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| PULLMAN S.A. |
| Reporte de
compras totales clasificadas por proveedor |
| Periodo:
JULIO 2021 |
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| Rut |
Proveedor |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
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TOTALES |
1.464.732.046 |
1.506.309.254 |
1.191.298.111 |
1.400.144.398 |
1.463.937.958 |
1.457.586.878 |
1.157.096.022 |
1.234.159.061 |
1.250.505.298 |
0 |
|
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| 76686400-7 |
EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA. |
299.475.943 |
323.988.408 |
335.391.322 |
360.405.679 |
305.164.057 |
535.472.810 |
63.310.827 |
371.318.501 |
271.894.966 |
0 |
|
|
| 76192640-3 |
TRANSPORTE HUERTA LTDA. |
123.041.835 |
130.780.405 |
99.353.695 |
121.075.360 |
175.763.000 |
137.944.800 |
135.088.205 |
84.741.685 |
141.217.300 |
0 |
|
|
| 76325346-5 |
TRANSPORTES MONTALVA LTDA |
106.121.238 |
83.018.372 |
76.467.935 |
71.162.671 |
73.815.308 |
72.589.535 |
72.997.617 |
79.460.408 |
78.205.925 |
0 |
|
|
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
68.160.286 |
47.746.275 |
18.807.059 |
67.506.648 |
81.377.706 |
49.420.561 |
0 |
0 |
0 |
0 |
|
|
| 76188411-5 |
TRANSPORTES SEBASTIAN OSSES LIMITADA |
62.558.300 |
24.692.500 |
15.410.500 |
30.056.901 |
26.358.500 |
30.973.000 |
14.303.800 |
15.517.600 |
0 |
0 |
|
|
| 76022971-7 |
SERVICIOS
PUBLICITARIOS PINS LTDA |
54.964.970 |
1.427.822 |
0 |
208.250 |
53.193.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76432648-2 |
SERTRAN S.A. |
54.189.586 |
56.325.896 |
55.717.292 |
49.407.629 |
61.145.433 |
49.022.056 |
47.788.630 |
51.056.206 |
79.001.859 |
0 |
|
|
| 76847590-3 |
TRANSPORTES FAST LOGISTIC LTDA |
52.122.000 |
34.914.600 |
29.118.468 |
29.118.468 |
9.084.562 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76280048-9 |
TRANSPORTES FLABORAL LTDA |
37.567.453 |
38.500.819 |
33.691.054 |
37.065.865 |
38.992.484 |
39.609.365 |
40.358.038 |
35.693.783 |
38.613.050 |
0 |
|
|
| 5972472-K |
MERCEDES CECILIA FIGUEROA |
37.257.176 |
38.526.613 |
39.328.757 |
38.574.531 |
26.655.827 |
29.483.804 |
31.611.621 |
28.493.930 |
0 |
0 |
|
|
| 76225157-4 |
OYARZUN Y MAURET Y
CIA LTDA |
34.537.474 |
24.435.293 |
22.920.133 |
20.519.021 |
25.624.272 |
25.554.384 |
28.945.148 |
37.037.925 |
29.728.554 |
0 |
|
|
| 76836589-K |
INVERSIONES VEZZ SPA |
23.434.409 |
18.230.877 |
14.612.355 |
14.244.549 |
19.069.774 |
18.440.001 |
17.711.877 |
16.028.818 |
15.462.996 |
0 |
|
|
| 76550386-8 |
TRANSPORTES SOBARJE LTDA |
17.491.252 |
15.403.218 |
16.478.549 |
12.980.294 |
14.567.006 |
13.981.570 |
13.721.339 |
14.605.820 |
31.808.433 |
0 |
|
|
| 76107975-1 |
ALERCE CHILE SPA |
16.125.332 |
27.241.475 |
0 |
11.074.120 |
10.600.726 |
0 |
4.943.073 |
0 |
0 |
0 |
|
|
| 9489182-5 |
FERNANDO ARAYA CARO |
13.576.974 |
12.970.975 |
12.292.301 |
11.009.947 |
9.295.027 |
9.079.782 |
9.216.770 |
9.674.005 |
11.221.953 |
0 |
|
|
| 76380165-9 |
TRANSPORTES PABLO MADRID E.I.R.L |
12.487.303 |
0 |
9.369.566 |
10.574.779 |
5.735.800 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96689310-9 |
TRANSBANK SA |
12.462.424 |
11.538.947 |
16.938.100 |
11.342.854 |
10.204.664 |
10.365.127 |
4.578.156 |
14.755.088 |
8.899.885 |
0 |
|
|
| 81198100-1 |
JANSSEN S.A. |
12.408.282 |
13.113.548 |
10.674.180 |
6.995.329 |
9.095.460 |
6.150.018 |
6.909.666 |
7.036.505 |
6.875.706 |
0 |
|
|
| 76356306-5 |
BEETRACK S.A. |
12.354.034 |
6.142.153 |
0 |
6.121.461 |
6.099.097 |
6.065.019 |
5.714.879 |
5.634.437 |
6.005.644 |
0 |
|
|
| 13991910-6 |
VALERIA FRANCESCA RUBIO BARRAZA |
11.861.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 11945606-1 |
RENE CARDEMIL MELLA |
11.753.586 |
11.786.014 |
10.890.010 |
9.645.184 |
8.275.440 |
8.760.647 |
9.110.808 |
12.642.191 |
5.928.441 |
0 |
|
|
| 77180241-9 |
TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L |
11.369.439 |
18.200.814 |
0 |
8.212.547 |
6.750.216 |
9.026.567 |
15.011.197 |
7.921.592 |
10.712.321 |
0 |
|
|
| 16187348-9 |
PATRICIO ALEJANDRO ALARCON VILLEGAS |
10.912.895 |
2.350.250 |
6.140.400 |
8.609.650 |
5.533.500 |
1.654.100 |
0 |
0 |
0 |
0 |
|
|
| 76983110-K |
LOPSIL PRODUCTOS Y SERVICIOS SPA |
10.416.578 |
10.440.057 |
9.581.895 |
7.110.740 |
13.105.749 |
392.746 |
7.014.698 |
6.670.046 |
8.299.166 |
0 |
|
|
| 76297443-6 |
COMERCIAL Y TRANSPORTE MABE LTDA |
10.174.500 |
4.284.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76888039-5 |
VIA CARGO DOS LIMITADA |
9.366.361 |
8.729.966 |
8.902.081 |
6.726.197 |
6.227.864 |
6.094.339 |
6.824.827 |
8.956.759 |
9.917.632 |
0 |
|
|
| 96875230-8 |
RUTA DEL MAIPO SOC. CONCESIONARIA S.A. |
8.401.381 |
9.728.882 |
10.207.506 |
10.474.841 |
8.645.082 |
9.961.219 |
9.513.874 |
10.188.812 |
9.810.009 |
0 |
|
|
| 76411321-7 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
8.192.188 |
5.667.222 |
5.937.098 |
5.698.823 |
5.405.775 |
4.413.804 |
5.351.830 |
5.334.653 |
5.281.776 |
0 |
|
|
| 77106953-3 |
LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA |
8.178.565 |
7.283.291 |
6.898.718 |
4.279.139 |
3.563.247 |
3.923.228 |
4.554.606 |
3.574.320 |
3.708.083 |
0 |
|
|
| 96945440-8 |
SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A. |
7.781.080 |
7.729.233 |
8.305.253 |
7.979.355 |
7.395.823 |
8.469.861 |
8.733.888 |
8.484.454 |
9.295.729 |
0 |
|
|
| 77122368-0 |
WIT INNOVACION TECNOLOGICA SPA |
7.738.494 |
6.717.393 |
6.659.459 |
13.332.033 |
6.703.880 |
0 |
6.670.664 |
33.677.078 |
0 |
0 |
|
|
| 76363476-0 |
SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA |
7.586.250 |
2.591.225 |
919.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7472891-K |
SONIA PATRICIA GIDI SALOMON |
6.668.009 |
10.483.769 |
0 |
5.628.404 |
4.426.410 |
4.368.325 |
5.247.915 |
4.501.550 |
5.236.819 |
0 |
|
|
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
6.572.279 |
4.635.672 |
5.673.965 |
6.815.431 |
5.310.638 |
4.185.608 |
5.804.804 |
7.808.815 |
4.106.622 |
0 |
|
|
| 76493355-9 |
ULLOA CASTRO Y COMPAÑIA LIMITADA |
5.965.238 |
5.431.993 |
4.503.675 |
4.840.515 |
3.492.458 |
3.734.383 |
5.314.163 |
4.707.734 |
6.060.547 |
0 |
|
|
| 76895991-9 |
GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA |
5.887.969 |
5.732.342 |
5.066.857 |
4.555.794 |
3.940.910 |
4.461.772 |
4.910.884 |
4.611.414 |
4.743.211 |
0 |
|
|
| 7413335-5 |
BEATRIZ ESTER ABARCA SALGADO |
5.875.128 |
5.178.265 |
3.279.899 |
7.015.149 |
0 |
2.768.412 |
6.645.666 |
0 |
3.702.363 |
0 |
|
|
| 77154512-2 |
THROP SPA |
5.853.908 |
7.483.019 |
4.519.443 |
3.671.210 |
2.442.536 |
1.941.426 |
2.169.966 |
2.056.142 |
19.785.062 |
0 |
|
|
| 77196068-5 |
MIGUEL ENRIQUE PALACIO SALINAS DIESEL EMPRESA INDIVIDUAL DE RESPONSABI |
5.593.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 97023000-9 |
CORPBANCA |
5.269.678 |
6.183.251 |
15.093.056 |
15.988.930 |
28.067.143 |
15.973.239 |
14.463.362 |
3.469.479 |
13.971.792 |
0 |
|
|
| 76677647-7 |
DISTRIBUIDORA ARAUCANO JEANS LIMITADA |
5.235.415 |
3.658.598 |
3.170.102 |
2.392.105 |
1.974.713 |
1.851.833 |
2.045.027 |
2.544.118 |
3.830.786 |
0 |
|
|
| 76888036-0 |
VC VIACARGO LIMITADA |
5.071.584 |
3.998.287 |
4.326.478 |
4.267.461 |
3.069.035 |
4.040.533 |
4.373.925 |
-379.771 |
6.695.816 |
0 |
|
|
| 76086546-K |
EMP DE SERVICIOS LOGISTICOS FECYC SPA |
4.776.892 |
3.366.571 |
2.981.866 |
2.569.135 |
2.328.380 |
5.134.447 |
0 |
2.497.466 |
2.866.529 |
0 |
|
|
| 77156862-9 |
PBM OUTSOURCING SPA |
4.716.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 6725074-5 |
MARIA TERESA MORALES FERNANDEZ |
4.597.323 |
3.625.694 |
3.424.561 |
3.841.368 |
3.084.868 |
3.677.204 |
3.589.280 |
3.515.151 |
4.118.966 |
0 |
|
|
| 84730900-8 |
TRANSPORTES SEKULOVIC Y COMPANIA LIMITADA |
4.533.900 |
540.591 |
2.006.118 |
2.070.187 |
4.697.311 |
20.671.252 |
4.551.131 |
9.695.918 |
6.635.202 |
0 |
|
|
| 99593200-8 |
BODENOR FLEX CENTER S.A. |
4.526.490 |
4.494.078 |
4.455.047 |
4.480.019 |
4.463.213 |
4.293.320 |
4.297.427 |
4.311.381 |
4.268.272 |
0 |
|
|
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
4.475.000 |
4.637.500 |
4.330.000 |
4.665.000 |
4.272.500 |
4.217.500 |
4.370.000 |
4.352.500 |
3.920.000 |
0 |
|
|
| 76434516-9 |
CRISTIAN HEBLES Y COMPANIA LIMITADA |
4.458.701 |
4.444.850 |
4.427.064 |
4.410.636 |
4.398.584 |
4.370.672 |
4.359.846 |
4.359.591 |
4.329.971 |
0 |
|
|
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
4.439.502 |
8.098.896 |
4.326.147 |
4.354.053 |
8.317.531 |
4.198.080 |
0 |
4.103.953 |
8.330.159 |
0 |
|
|
| 76605124-3 |
INVERSIONES JARA MUNOZ SPA |
4.232.250 |
4.269.200 |
4.047.600 |
4.157.800 |
4.523.150 |
5.060.700 |
4.328.700 |
5.653.250 |
6.231.200 |
0 |
|
|
| 97004000-5 |
BANCO DE CHILE |
4.004.268 |
13.037.172 |
19.353.877 |
19.302.466 |
19.429.148 |
19.129.315 |
19.221.375 |
19.129.242 |
19.128.258 |
0 |
|
|
| 7905516-6 |
JOSE RIGOBERTO SANCHEZ RAIMILLA |
3.962.700 |
2.731.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77256337-K |
TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS E.I.R.L. |
3.949.790 |
4.301.792 |
2.197.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 17297512-7 |
DANIEL OCTAVIO PARRA MATUS |
3.853.815 |
0 |
1.240.575 |
4.378.605 |
2.370.480 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76244736-3 |
SOCIEDAD FUENTES Y GAVILAN LIMITADA |
3.780.154 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
|
|
| 76137066-9 |
DESARROLLOS INMOBILIARIOS S.A |
3.571.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76274486-4 |
TRANSPORTES EYCO CHILE LIMITADA |
3.361.750 |
803.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8765666-7 |
MANUEL JESUS BARRAZA CORTEZ |
3.326.050 |
1.933.750 |
0 |
0 |
482.950 |
249.900 |
0 |
0 |
0 |
0 |
|
|
| 76083991-4 |
RENTCO S.A. |
3.228.659 |
3.251.908 |
3.209.485 |
3.180.687 |
3.164.020 |
3.190.764 |
3.128.066 |
3.132.795 |
3.120.300 |
0 |
|
|
| 76039376-2 |
SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA SEPULVEDA VASQUEZ EMPRESA I |
3.154.862 |
2.776.001 |
2.499.599 |
2.541.499 |
2.661.194 |
2.371.600 |
2.166.692 |
1.104.348 |
0 |
0 |
|
|
| 77021099-2 |
DR LOGÍSTICA SPA |
3.038.131 |
2.724.593 |
2.763.864 |
3.121.409 |
2.850.933 |
2.606.032 |
2.801.252 |
3.374.390 |
3.124.559 |
0 |
|
|
| 76805526-2 |
SATCHIL SPA |
2.920.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96928510-K |
EMPRESAS LIPIGAS S.A |
2.917.607 |
1.470.332 |
2.126.155 |
2.059.120 |
2.024.751 |
1.605.965 |
1.123.612 |
1.823.744 |
1.884.402 |
0 |
|
|
| 20172974-2 |
JEAN PAUL ANDREW VILLEGAS ACEVEDO |
2.803.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77228586-8 |
LOGÍSTICA Y SERVICIOS JYC SPA |
2.770.320 |
2.679.880 |
1.745.730 |
1.540.455 |
1.083.495 |
1.326.255 |
1.449.420 |
1.388.730 |
1.602.930 |
0 |
|
|
| 76173653-1 |
INMOBILIARIA SALOMON SACK LTDA |
2.725.377 |
2.716.262 |
2.703.978 |
2.667.342 |
2.689.976 |
2.671.019 |
2.664.573 |
2.665.867 |
2.644.357 |
0 |
|
|
| 77248210-8 |
ESTAC.CENTRAL PARKING SYSTEM CHILE S.A. |
2.700.012 |
2.700.012 |
2.700.012 |
2.700.012 |
2.700.077 |
2.635.012 |
2.500.012 |
2.500.012 |
2.500.012 |
0 |
|
|
| 76152976-5 |
ASESORIA E INVERSIONES BAS SILVA LTDA |
2.675.220 |
2.666.910 |
2.656.238 |
2.852.347 |
2.639.150 |
2.622.403 |
2.615.908 |
1.511.325 |
1.674.469 |
0 |
|
|
| 76170091-K |
MULTICENTER SPA |
2.556.322 |
2.548.380 |
2.538.183 |
2.528.765 |
2.521.855 |
2.505.852 |
2.499.645 |
2.499.499 |
2.482.516 |
0 |
|
|
| 76686138-5 |
SKC RED S.A. |
2.532.479 |
122.332 |
127.806 |
0 |
0 |
0 |
0 |
0 |
479.511 |
0 |
|
|
| 61216000-7 |
EMPRESA DE LOS FERROCARRILES DEL ESTADO |
2.529.318 |
10.068.649 |
2.516.155 |
0 |
0 |
0 |
2.475.039 |
2.471.218 |
2.465.270 |
0 |
|
|
| 96571890-7 |
COMPANIA DE SEGUROS CONFUTURO S.A. |
2.523.597 |
2.515.231 |
2.504.490 |
2.494.393 |
2.487.114 |
2.470.258 |
2.466.713 |
2.466.558 |
2.448.670 |
0 |
|
|
| 96716060-1 |
CANON CHILE S.A. |
2.454.044 |
2.685.080 |
2.668.089 |
2.345.166 |
2.446.716 |
2.241.830 |
0 |
7.643.775 |
1.618.235 |
0 |
|
|
| 76418976-0 |
AGUAS DE ANTOFAGASTA S.A. |
2.423.528 |
2.259.575 |
2.452.186 |
2.514.773 |
3.869.851 |
4.394.209 |
997.376 |
3.640.871 |
2.060.166 |
0 |
|
|
| 76377301-9 |
BAWLITZA DE FEUDIS ABOGADOS LIMITADA |
2.323.980 |
0 |
2.323.980 |
1.161.990 |
1.161.990 |
1.161.990 |
1.161.990 |
1.161.990 |
0 |
0 |
|
|
| 11365239-K |
JOSE SEGUNDO PENA CONTRERAS |
2.323.118 |
1.194.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96992030-1 |
SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
2.281.086 |
2.554.985 |
2.736.182 |
2.553.726 |
2.532.227 |
3.006.842 |
1.973.084 |
2.210.600 |
2.341.037 |
0 |
|
|
| 69070900-7 |
SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO |
2.264.058 |
2.253.654 |
2.253.654 |
379.841 |
2.725.611 |
2.140.796 |
2.316.925 |
2.714.220 |
3.119.987 |
0 |
|
|
| 76876750-5 |
INVERSIONES YAIFA Y CIA LIMITADA |
2.260.742 |
2.251.602 |
2.237.256 |
2.230.883 |
2.220.682 |
2.204.539 |
2.216.386 |
2.208.989 |
2.197.834 |
0 |
|
|
| 15049413-3 |
XIMENA ROSITA BUGUENO BARRERA |
2.254.924 |
2.038.194 |
1.569.111 |
842.484 |
544.504 |
295.866 |
112.356 |
0 |
0 |
0 |
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
2.232.288 |
3.266.528 |
2.163.634 |
1.981.011 |
1.567.337 |
2.100.792 |
1.532.793 |
3.469.625 |
1.817.249 |
0 |
|
|
| 6957249-9 |
CLAUDIO PATRICIO CHAMORRO ESCOBAR |
2.189.600 |
1.808.800 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96820630-3 |
CONC AUTOPISTA DEL ACONCAGUA |
2.159.685 |
3.162.273 |
2.620.309 |
2.248.804 |
2.678.161 |
2.115.014 |
2.490.622 |
2.755.814 |
2.244.750 |
0 |
|
|
| 15267957-2 |
HELMUTH LUCIANO QUICEL ANDRADE |
1.963.500 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 87722400-7 |
SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA. |
1.939.003 |
2.051.000 |
2.044.002 |
1.764.002 |
1.119.999 |
1.071.000 |
1.183.002 |
1.232.000 |
1.183.002 |
0 |
|
|
| 76164718-0 |
SOCIEDAD DE INVERSIONES JOFE LIMITADA |
1.832.600 |
1.915.900 |
2.665.600 |
1.832.600 |
2.249.100 |
1.707.650 |
2.415.700 |
2.590.467 |
999.600 |
0 |
|
|
| 76027871-8 |
ZARATE HERMANOS Y COMPAÑIA LIMITADA |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
0 |
|
|
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
1.807.752 |
1.376.459 |
1.064.003 |
1.202.303 |
1.157.251 |
1.078.343 |
1.197.038 |
1.263.001 |
1.132.596 |
0 |
|
|
| 91806000-6 |
ABASTIBLE S.A. |
1.778.032 |
2.398.555 |
2.052.651 |
1.947.145 |
1.216.649 |
953.992 |
905.032 |
1.566.485 |
957.636 |
0 |
|
|
| 76215637-7 |
AGUAS ARAUCANÍA S.A. |
1.758.292 |
1.770.501 |
1.640.962 |
2.025.307 |
1.619.734 |
1.591.690 |
1.573.846 |
1.307.983 |
1.305.121 |
0 |
|
|
| 77022151-K |
BOLI COWORK SPA |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
0 |
|
|
| 76575002-4 |
IBM GLOBAL FINANCING DE CHILE SPA |
1.679.516 |
1.674.105 |
1.667.822 |
1.661.647 |
1.655.881 |
1.646.378 |
1.642.989 |
1.641.312 |
1.630.733 |
0 |
|
|
| 17000678-K |
NABOR ALEXI MONSALVE RODRIGUEZ |
1.642.200 |
1.624.350 |
540.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77181959-1 |
LOGÍSTICA Y SERVICIOS RYM SPA |
1.570.800 |
1.642.200 |
1.927.800 |
999.600 |
117.810 |
749.700 |
1.240.575 |
2.331.210 |
4.392.885 |
0 |
|
|
| 77656800-7 |
SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A. |
1.552.368 |
1.551.310 |
1.550.333 |
0 |
3.097.571 |
1.547.310 |
0 |
1.509.786 |
1.508.024 |
0 |
|
|
| 12693904-3 |
EDUARDO LEONEL YANTEN PENALOZA |
1.547.000 |
833.000 |
1.666.000 |
1.428.000 |
1.428.000 |
2.142.000 |
297.500 |
595.000 |
714.000 |
0 |
|
|
| 11809471-9 |
LUIS RAMON CUEVAS CANDIA |
1.523.200 |
1.142.400 |
1.142.400 |
1.142.400 |
1.523.200 |
761.600 |
1.142.400 |
1.142.400 |
1.142.400 |
0 |
|
|
| 76031071-9 |
SALCOBRAND S.A. |
1.507.257 |
234.320 |
4.843.207 |
3.506.015 |
8.361.598 |
0 |
5.294.982 |
2.360.504 |
1.372.835 |
0 |
|
|
| 61808000-5 |
AGUAS ANDINAS S.A. |
1.501.440 |
1.605.672 |
1.591.631 |
1.593.785 |
1.861.727 |
1.551.905 |
1.471.606 |
2.366.480 |
2.088.094 |
0 |
|
|
| 86269900-9 |
PROSEGUR |
1.498.026 |
1.396.134 |
1.483.511 |
1.656.667 |
1.443.483 |
1.582.469 |
1.546.698 |
1.705.978 |
1.625.126 |
0 |
|
|
| 82200400-8 |
CALCUTTA Y CIA. LTDA. |
1.489.900 |
0 |
317.550 |
0 |
0 |
972.200 |
0 |
0 |
0 |
0 |
|
|
| 97036000-K |
BANCO SANTANDER - CHILE |
1.459.335 |
6.279.973 |
1.451.191 |
6.271.335 |
10.983.594 |
1.464.077 |
11.051.241 |
1.431.293 |
20.635.723 |
0 |
|
|
| 76324359-1 |
COM Y SERVICIOS IBANEZ RODRIGUEZ LTD |
1.411.763 |
1.390.137 |
1.077.049 |
520.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 90635000-9 |
TELEFONICA CHILE
S.A. |
1.394.634 |
993.772 |
1.012.246 |
1.029.016 |
1.057.656 |
1.128.661 |
1.563.687 |
354.177 |
2.834.308 |
0 |
|
|
| 7666117-0 |
JUAN MARCIAL VARGAS VIDAL |
1.374.450 |
1.439.900 |
261.800 |
547.400 |
476.000 |
999.600 |
0 |
0 |
0 |
0 |
|
|
| 76836584-9 |
CAFE VEZZ SPA |
1.293.054 |
1.325.303 |
1.269.254 |
1.752.513 |
1.365.525 |
1.332.800 |
2.644.775 |
1.454.775 |
2.960.125 |
0 |
|
|
| 8591661-0 |
RAUL EXEQUIEL MOSCOSO OYARZO |
1.285.200 |
833.000 |
1.309.000 |
833.000 |
1.618.400 |
697.400 |
0 |
0 |
149.940 |
0 |
|
|
| 76260648-8 |
TRANSPORTES HECTOR ULLOA E.I.R.L. |
1.267.350 |
1.207.850 |
458.150 |
0 |
285.600 |
249.900 |
0 |
0 |
0 |
0 |
|
|
| 96911980-3 |
TERMINAL DE BUSES VIÑA DEL MAR SA |
1.235.435 |
1.277.585 |
1.098.983 |
1.300.937 |
1.312.670 |
1.155.700 |
1.349.460 |
1.142.227 |
485.392 |
0 |
|
|
| 77155087-8 |
INVERSIONES LARRAIN 2020 SPA |
1.191.854 |
1.114.213 |
1.153.730 |
1.101.726 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8001064-8 |
EDUARDO PATRICIO GARCIA ESCOBAR |
1.136.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96655860-1 |
FACTORING SECURITY S.A. |
1.099.560 |
521.220 |
270.130 |
422.450 |
591.430 |
246.330 |
326.060 |
318.920 |
79.730 |
0 |
|
|
| 96658680-K |
INMOBILIARIA E INVERSIONES RAPAI SPA |
1.075.151 |
1.071.635 |
1.067.119 |
1.119.725 |
1.116.653 |
1.109.568 |
1.106.819 |
1.106.755 |
1.099.235 |
0 |
|
|
| 17858821-4 |
FERNANDO MATIAS MUNOZ POBLETE |
1.071.000 |
428.400 |
1.071.000 |
856.800 |
642.600 |
856.800 |
856.800 |
856.800 |
0 |
0 |
|
|
| 10751897-5 |
ROSA CECILIA CORTES ALVAREZ |
1.066.430 |
2.008.060 |
0 |
1.007.625 |
1.934.597 |
948.250 |
0 |
949.449 |
933.855 |
0 |
|
|
| 76052927-3 |
SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A |
1.030.607 |
1.057.892 |
1.312.932 |
1.175.037 |
1.201.878 |
1.312.824 |
1.052.983 |
1.271.268 |
1.020.812 |
0 |
|
|
| 11775104-K |
ROBINSON RAMON OYARCE VENEGAS |
952.000 |
1.428.000 |
952.000 |
952.000 |
1.428.000 |
1.428.000 |
952.000 |
1.428.000 |
952.000 |
0 |
|
|
| 76496130-7 |
SOC. CONCESIONARIA COSTANERA NORTE S.A. |
909.084 |
1.167.463 |
841.875 |
1.221.615 |
925.116 |
1.054.346 |
1.428.144 |
1.014.959 |
1.063.241 |
0 |
|
|
| 9649683-4 |
JOSE LUIS REYES REYES |
907.970 |
932.960 |
824.670 |
691.390 |
1.755.250 |
599.760 |
2.241.960 |
0 |
0 |
0 |
|
|
| 88417000-1 |
SKY AIRLINE S.A. |
897.336 |
1.181.259 |
1.577.177 |
986.233 |
801.569 |
614.517 |
731.951 |
939.815 |
1.060.787 |
0 |
|
|
| 96713220-9 |
INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A. |
895.692 |
894.256 |
892.471 |
1.780.370 |
436.898 |
436.041 |
0 |
435.554 |
432.663 |
0 |
|
|
| 96889930-9 |
INVERSIONES INMOBILIARIAS D"AMICO SCARINCI S.A |
892.096 |
889.428 |
885.884 |
882.127 |
879.717 |
874.472 |
872.082 |
872.729 |
865.994 |
0 |
|
|
| 96545600-7 |
EMPRESA DE TRANSPORTE FERROVIARIO S.A. |
743.725 |
742.301 |
738.713 |
736.373 |
734.112 |
729.454 |
726.969 |
727.251 |
722.219 |
0 |
|
|
| 79716610-3 |
SOC. DE SERVICIOS
VARIOS JAEN LTDA. |
742.820 |
740.427 |
737.452 |
734.917 |
732.367 |
728.164 |
726.735 |
725.923 |
721.105 |
0 |
|
|
| 76284645-4 |
ARRIENDO DE GRUAS HUGO MONROY BUSTOS E.I.R.L. |
742.560 |
449.820 |
3.562.860 |
0 |
0 |
114.240 |
685.440 |
1.527.960 |
3.170.160 |
0 |
|
|
| 71614000-8 |
UNIVERSIDAD DE LOS ANDES |
742.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77965620-9 |
IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA |
730.470 |
461.310 |
453.257 |
495.731 |
659.430 |
713.351 |
391.492 |
1.161.667 |
1.150.997 |
0 |
|
|
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
714.164 |
713.958 |
708.980 |
671.611 |
673.339 |
667.499 |
665.237 |
664.317 |
659.935 |
0 |
|
|
| 89715900-7 |
CONSTRUCTORA JOR LTDA. |
714.000 |
737.800 |
714.000 |
737.800 |
666.400 |
737.800 |
737.800 |
714.000 |
737.800 |
0 |
|
|
| 10994483-1 |
JOSE PATRICIO SALINAS ROMAN |
711.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78016970-2 |
INMOBILIARIA SANTA CRUZ S.A. |
700.919 |
710.890 |
714.187 |
683.998 |
687.236 |
681.654 |
676.465 |
677.144 |
677.913 |
0 |
|
|
| 76140676-0 |
FT VENDOR FINANCE CHILE S.A. |
679.421 |
677.388 |
674.690 |
672.005 |
670.660 |
665.998 |
664.006 |
664.671 |
660.050 |
0 |
|
|
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
678.300 |
89.250 |
357.000 |
886.550 |
633.675 |
1.297.100 |
833.000 |
2.107.490 |
937.125 |
0 |
|
|
| 96935050-5 |
ENCRYPTA S.A |
664.020 |
0 |
1.328.040 |
3.849.888 |
1.328.040 |
0 |
664.020 |
664.020 |
664.020 |
0 |
|
|
| 76073162-5 |
SOC. AUSTRAL DE ELECTRICIDAD S.A. |
651.004 |
503.445 |
503.840 |
456.552 |
349.792 |
389.579 |
379.842 |
405.344 |
401.111 |
0 |
|
|
| 76039865-9 |
SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16 |
630.826 |
543.305 |
547.474 |
631.550 |
532.200 |
690.289 |
605.168 |
528.934 |
639.410 |
0 |
|
|
| 5202390-4 |
RENE ORLANDO SMOK LANDEROS |
622.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96792430-K |
SODIMAC S.A |
613.515 |
1.124.416 |
341.475 |
2.010.072 |
682.961 |
618.198 |
1.119.635 |
975.946 |
1.590.986 |
0 |
|
|
| 76875025-4 |
REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA |
607.200 |
462.428 |
491.446 |
376.899 |
590.308 |
1.147.335 |
795.027 |
0 |
728.188 |
0 |
|
|
| 76058647-1 |
VERISURE CHILE SPA |
588.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 26518271-2 |
VLADIMIR CHAVEZ CHOQUE |
587.107 |
710.683 |
652.047 |
520.827 |
517.494 |
1.166.551 |
608.299 |
746.500 |
875.500 |
0 |
|
|
| 76441560-4 |
WISETRACK CHILES S.A |
548.544 |
530.003 |
563.473 |
526.260 |
541.283 |
539.399 |
501.656 |
553.750 |
517.466 |
0 |
|
|
| 77008147-5 |
CACAO CREATIVO |
535.976 |
512.176 |
618.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76850141-6 |
TRANSPORTE & LOGISTICA AMJ2 SPA |
529.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79984240-8 |
AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA. |
525.720 |
462.872 |
541.771 |
246.910 |
489.948 |
579.429 |
152.843 |
1.130.844 |
857.413 |
0 |
|
|
| 11714349-K |
CLAUDIA MARCELA SANTANA VERA |
522.977 |
460.580 |
409.690 |
478.400 |
432.101 |
312.001 |
215.999 |
331.001 |
276.392 |
0 |
|
|
| 6333544-4 |
HECTOR OSVALDO CORTES MUÑOZ |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 97030000-7 |
BANCO ESTADO |
482.227 |
129.762.292 |
478.797 |
478.921 |
523.984 |
476.973 |
475.920 |
544.006 |
655.451 |
0 |
|
|
| 78793360-2 |
SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A. |
457.767 |
459.302 |
459.302 |
918.604 |
462.781 |
459.302 |
459.302 |
458.288 |
918.230 |
0 |
|
|
| 76947070-0 |
MACPAVAL GESTION INMOB LTDA. |
433.544 |
428.111 |
415.254 |
394.943 |
386.818 |
386.086 |
412.155 |
402.152 |
374.562 |
0 |
|
|
| 77353533-7 |
FMC TRANSPORTES Y SERVICIOS SPA |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
424.145 |
161.081 |
480.689 |
427.620 |
149.720 |
0 |
145.678 |
33.005 |
281.879 |
0 |
|
|
| 96591760-8 |
TRULY NOLEN CHILE S.A. |
405.134 |
517.535 |
291.267 |
178.500 |
402.370 |
401.552 |
400.304 |
399.900 |
399.592 |
0 |
|
|
| 15051684-6 |
DERICO MAURICIO PINILLA SEURA |
405.001 |
320.000 |
335.003 |
425.005 |
330.002 |
326.001 |
319.001 |
340.002 |
320.000 |
0 |
|
|
| 8847703-0 |
CARLOS JOSE FUENTES RAMIREZ |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
0 |
|
|
| 77106242-3 |
SOCIEDAD COMERCIAL CHINA AUTOPARTES SPA |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76098820-0 |
BODEGAS SAN FRANCISCO LIMITADA |
382.090 |
375.625 |
369.803 |
368.656 |
366.422 |
365.211 |
354.932 |
354.442 |
352.102 |
0 |
|
|
| 21849871-K |
ALCIDES QUILLA CHOQUE |
378.998 |
465.307 |
0 |
249.495 |
352.293 |
337.950 |
0 |
0 |
0 |
0 |
|
|
| 11744950-5 |
LUIS AMADOR ORELLANA MUNOZ |
368.900 |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
416.500 |
124.950 |
0 |
|
|
| 88019200-0 |
UNIVERSAL LIMITADA |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76588066-1 |
SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA |
353.582 |
352.443 |
351.027 |
349.821 |
348.607 |
346.607 |
345.926 |
345.539 |
343.246 |
0 |
|
|
| 8149978-0 |
GUIDO BERTO NAGUIL TRIMPA |
353.499 |
268.999 |
0 |
345.999 |
159.459 |
106.000 |
115.080 |
112.721 |
126.841 |
0 |
|
|
| 77186109-1 |
DISTRIBUCION Y SERVICIOS ATACAMA SPA |
346.290 |
0 |
615.825 |
405.195 |
592.620 |
835.380 |
976.395 |
924.630 |
1.322.685 |
0 |
|
|
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
0 |
|
|
| 8973019-8 |
ELENA DEL CARMEN GONZALEZ MIRANDA |
333.009 |
0 |
149.607 |
145.949 |
322.860 |
173.522 |
601.589 |
0 |
178.765 |
0 |
|
|
| 7778724-0 |
ANGEL RENE RAMIREZ PEÑA |
327.600 |
0 |
1.012.903 |
0 |
450.542 |
930.053 |
0 |
609.104 |
647.404 |
0 |
|
|
| 76988073-9 |
COMERCIAL KATANA SPA |
321.030 |
164.019 |
205.522 |
255.478 |
253.557 |
178.711 |
249.023 |
132.004 |
129.002 |
0 |
|
|
| 85218700-K |
ATIKA S.A. |
313.399 |
2.314.423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10977930-K |
HERNAN CACERES FIGUEROA |
307.580 |
264.040 |
278.800 |
290.280 |
278.800 |
237.800 |
228.960 |
232.140 |
238.500 |
0 |
|
|
| 50340420-6 |
SANCHEZ Y CIA. LTDA |
306.182 |
172.343 |
487.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 97018000-1 |
SCOTIABANK |
303.239 |
312.703 |
301.447 |
310.267 |
279.508 |
308.042 |
306.453 |
296.464 |
305.083 |
0 |
|
|
| 77051161-5 |
JHOANNA AIDA ALFARO ARANCIBIA, TRANSPORTE DE CARGA POR CARRETERA Y VEN |
298.898 |
101.200 |
99.849 |
0 |
0 |
0 |
92.250 |
113.851 |
0 |
0 |
|
|
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A |
297.500 |
178.500 |
0 |
0 |
136.850 |
0 |
267.750 |
0 |
0 |
0 |
|
|
| 12410907-8 |
EDUARDO JAVIER BEIZA TAYLOR |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76114127-9 |
TORNERIA MILTON CORTES CONTRERAS E.I.R.L. |
285.600 |
214.200 |
85.680 |
17.850 |
380.800 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10359429-4 |
RODRIGO RICARDO CARMONA MORALES |
283.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76954424-0 |
COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD |
279.979 |
299.999 |
337.401 |
493.624 |
421.447 |
289.566 |
291.571 |
80.000 |
125.004 |
0 |
|
|
| 5628132-0 |
EDGARDO DANILO ANDRADE CRUZ |
271.000 |
220.000 |
220.000 |
176.000 |
154.000 |
109.499 |
172.370 |
205.400 |
164.000 |
0 |
|
|
| 96568740-8 |
GASCO GLP S.A. |
269.061 |
0 |
0 |
0 |
259.954 |
0 |
211.154 |
0 |
234.973 |
0 |
|
|
| 7016697-6 |
LUIS ALAMIRO VEGA GONZALEZ |
264.180 |
116.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76007474-8 |
SOC. COMERCIALIZADORA Y DISTRIBUIDORA LIBERONA S.A |
259.896 |
576.674 |
0 |
0 |
306.306 |
0 |
510.510 |
0 |
0 |
0 |
|
|
| 77953990-3 |
COMERCIAL GRANTECH LIMITADA |
253.000 |
805.000 |
258.750 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
|
|
| 76278818-7 |
COMERCIAL H Y M LIMITADA |
250.013 |
170.003 |
160.027 |
295.101 |
145.000 |
120.000 |
60.000 |
90.000 |
0 |
0 |
|
|
| 76374420-5 |
ACF S.A |
249.948 |
199.901 |
509.470 |
0 |
0 |
244.206 |
0 |
0 |
177.705 |
0 |
|
|
| 79533950-7 |
COMERCIAL DE PABLO Y MARIN LIMITADA |
248.500 |
160.000 |
90.000 |
200.001 |
60.000 |
20.000 |
45.013 |
35.000 |
31.001 |
0 |
|
|
| 78876320-4 |
SOC. COM. SHARPE
HNAS. LTDA. |
246.123 |
331.323 |
177.008 |
155.680 |
386.972 |
215.526 |
209.512 |
69.002 |
148.107 |
0 |
|
|
| 76133568-5 |
IMPORTADORA Y EXPORTADORA HONG YUAN LIMITADA |
245.900 |
0 |
158.400 |
391.820 |
0 |
0 |
334.000 |
65.250 |
0 |
0 |
|
|
| 76727863-2 |
TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L |
244.870 |
185.999 |
137.638 |
46.499 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
241.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76039191-3 |
SOC. SERV. DE ASEO ASEMIR LTDA |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
0 |
|
|
| 76329653-9 |
SOCIEDAD COMERCIAL E INVERSIONES V Y F Y CIA LTDA |
237.005 |
175.000 |
390.506 |
285.001 |
205.000 |
205.000 |
222.958 |
202.264 |
177.809 |
0 |
|
|
| 83380100-7 |
ENRIQUE SEVERIN Y CIA. LTDA. |
235.182 |
78.180 |
0 |
0 |
235.067 |
0 |
0 |
0 |
86.868 |
0 |
|
|
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
233.157 |
0 |
114.515 |
0 |
0 |
193.482 |
0 |
0 |
0 |
0 |
|
|
| 9124893-K |
LUIS ALEJANDRO PEREZ VILLEGAS |
227.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76602830-6 |
COMERCIAL E INMOBILIARIA DEL PINO SPA |
226.016 |
339.021 |
178.506 |
194.003 |
246.996 |
226.005 |
191.009 |
342.035 |
457.519 |
0 |
|
|
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
223.683 |
0 |
0 |
0 |
0 |
0 |
158.558 |
0 |
415.061 |
0 |
|
|
| 77039596-8 |
LEKOMAQ SPA |
215.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76200119-5 |
SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA. |
210.000 |
210.000 |
210.000 |
217.000 |
196.000 |
210.000 |
213.000 |
213.000 |
248.000 |
0 |
|
|
| 77965240-8 |
RONALD SOLAR Y COMPANIA LIMITADA |
207.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76096589-8 |
COMERCIALIZADORA Y DISTRIBUIDORA LATRILL |
207.079 |
237.872 |
229.769 |
168.321 |
152.851 |
82.004 |
0 |
0 |
0 |
0 |
|
|
| 76042725-K |
GABYGAS LTDA |
207.049 |
170.450 |
144.300 |
124.598 |
99.999 |
123.750 |
142.350 |
22.750 |
0 |
0 |
|
|
| 97080000-K |
BANCO BICE |
202.129 |
201.714 |
200.934 |
200.144 |
199.619 |
1.780.272 |
1.779.248 |
1.779.160 |
3.359.931 |
0 |
|
|
| 96813520-1 |
CHILQUINTA ENERGIA S.A. |
200.495 |
189.343 |
162.678 |
171.698 |
146.330 |
141.030 |
161.373 |
188.663 |
191.932 |
0 |
|
|
| 76392932-9 |
GAETE Y ARANEDA ASOCIADOS SPA |
198.000 |
129.798 |
138.998 |
325.937 |
110.000 |
232.400 |
190.001 |
44.000 |
0 |
0 |
|
|
| 76470332-4 |
REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO E.I |
190.400 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
|
| 9826637-2 |
CECILIA IRENE ISLAS VIDAL |
186.400 |
180.107 |
134.406 |
153.201 |
152.600 |
261.600 |
235.600 |
226.600 |
267.800 |
0 |
|
|
| 5689044-0 |
JORGE ENRIQUE FUENTES MESINA |
180.001 |
0 |
0 |
2.800.001 |
960.002 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76512986-9 |
COMERCIAL PICHILEMU E.I.R.L. |
174.800 |
32.001 |
73.000 |
120.000 |
60.000 |
30.000 |
35.000 |
0 |
0 |
0 |
|
|
| 76587344-4 |
SOCIEDAD COMERCIAL GALLEGUILLOS Y GALLEGUILLOS REPUESTOS LIMITADA |
164.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78553150-7 |
AGUILERA BUSTAMANTE Y CIA LTDA__ |
159.604 |
328.851 |
306.904 |
364.009 |
196.002 |
228.818 |
241.025 |
235.075 |
141.007 |
0 |
|
|
| 76061842-K |
COMERCIAL GABE LIMITADA |
156.398 |
47.609 |
141.304 |
146.751 |
152.213 |
25.831 |
83.243 |
216.509 |
114.557 |
0 |
|
|
| 76126275-0 |
LUBRICENTRO EXPRESS |
155.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96554490-9 |
COMPASS SERVICIOS SA |
154.652 |
199.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 92475000-6 |
KAUFMANN S.A. VEHICULOS MOTORIZADOS |
151.303 |
143.586 |
0 |
53.392 |
310.453 |
0 |
0 |
35.151 |
0 |
0 |
|
|
| 77704900-3 |
SOCIEDAD COMERCIAL TERRA LIMITADA |
146.008 |
121.012 |
41.000 |
46.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 9337969-1 |
CAROL INGRID ROTH
VYHMEISTER |
143.746 |
139.499 |
82.083 |
127.705 |
170.506 |
175.789 |
212.926 |
225.366 |
236.075 |
0 |
|
|
| 76301945-4 |
ESTACION DE SERVICIOS AUTOMOTRICES SANTA LAURA LIMITADA |
141.741 |
63.701 |
122.107 |
117.291 |
0 |
29.830 |
85.811 |
105.599 |
47.606 |
0 |
|
|
| 76215293-2 |
SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA |
140.000 |
188.303 |
399.246 |
170.003 |
78.002 |
107.508 |
125.506 |
90.799 |
173.258 |
0 |
|
|
| 99557370-9 |
RIVECAR SOCIEDAD ANONIMA |
135.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5949883-5 |
PEDRO SOTELO GONZALEZ |
131.190 |
196.690 |
158.280 |
0 |
71.750 |
0 |
70.850 |
0 |
0 |
0 |
|
|
| 79578810-7 |
ESTACION DE SERVICIOS LUCY CHOMALI SPA |
130.000 |
125.000 |
60.000 |
150.000 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78557650-0 |
CANDIA Y CIA LIMITADA |
127.250 |
0 |
0 |
0 |
25.000 |
0 |
60.000 |
0 |
0 |
0 |
|
|
| 76023213-0 |
COMERCIAL GREZ Y BUGMANN LIMITADA |
127.003 |
0 |
39.015 |
0 |
0 |
34.000 |
30.001 |
0 |
0 |
0 |
|
|
| 76161914-4 |
SOCIEDAD CONSTRUCTORA LOPEZ HERMANOS Y COMPANIA LIMITADA |
124.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76183572-6 |
PEDRO MEDINA Y COMPANIA LIMITADA |
122.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77244412-5 |
COMERCIAL Y SERVICIOS M M LIMITADA |
122.003 |
236.008 |
193.006 |
256.011 |
219.000 |
69.003 |
0 |
0 |
0 |
0 |
|
|
| 76811980-5 |
SAMSONITE CHILE
S.A. |
121.832 |
57.134 |
0 |
0 |
92.316 |
0 |
75.590 |
0 |
0 |
0 |
|
|
| 76707325-9 |
COMERCIAL NEWEN SUR LTDA |
121.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76172387-1 |
SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. |
117.400 |
311.750 |
304.135 |
385.450 |
92.471 |
286.841 |
411.800 |
302.650 |
377.950 |
0 |
|
|
| 76033609-2 |
COMERCIALIZADORA EL CALLAQUI LIMITADA |
116.000 |
116.000 |
116.400 |
97.200 |
109.750 |
102.931 |
137.245 |
0 |
0 |
0 |
|
|
| 77315027-3 |
MANUGAS SPA |
114.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76228781-1 |
INVERSIONES COLEGUAL LIMITADA |
107.100 |
83.300 |
71.400 |
23.800 |
35.700 |
59.500 |
0 |
0 |
0 |
0 |
|
|
| 76339051-9 |
SOC COM Y DIST SANTOMAR LIMITADA |
105.000 |
115.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 97006000-6 |
BCI |
102.187 |
95.248 |
97.950 |
140.723 |
150.465 |
96.867 |
183.489 |
177.137 |
120.869 |
0 |
|
|
| 7790664-9 |
IVAR HERNAN VEJAR HERRERA |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76994824-4 |
PANADERIA LA REINA DEL PANCITO LIMITADA |
100.380 |
100.380 |
120.501 |
103.608 |
155.435 |
77.727 |
99.930 |
103.609 |
50.412 |
0 |
|
|
| 76322492-9 |
COMERCIAL PEREDO Y COMPANIA LIMITADA |
100.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
100.000 |
50.000 |
0 |
0 |
352.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8130779-2 |
JUAN DE LA CRUZ ARROYO QUEZADA |
96.603 |
40.005 |
78.107 |
105.210 |
83.407 |
69.752 |
0 |
87.554 |
66.050 |
0 |
|
|
| 76150343-K |
INDURA S.A. |
95.319 |
98.496 |
95.319 |
70.460 |
63.641 |
42.976 |
42.976 |
0 |
193.451 |
0 |
|
|
| 77890410-1 |
JAR COMPANY LIMITADA |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76151483-0 |
ESTACION DE SERVICIOS MASCO LTDA |
95.004 |
128.405 |
63.805 |
58.451 |
88.373 |
45.906 |
24.007 |
25.002 |
0 |
0 |
|
|
| 96882280-2 |
IMPORTADORA TRANSAGRO S.A. |
92.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76073164-1 |
EMPRESA ELECTRICA DE LA FRONTERA S.A. |
90.097 |
114.118 |
279.617 |
0 |
117.855 |
129.786 |
146.600 |
124.896 |
111.381 |
0 |
|
|
| 76004850-K |
SOCIEDAD COMERCIAL FERJO LTDA |
90.000 |
125.000 |
170.000 |
60.000 |
165.000 |
110.000 |
242.006 |
117.006 |
158.019 |
0 |
|
|
| 10906275-8 |
FRANCISCO JAVIER O´NEILL RIVERA |
89.402 |
0 |
0 |
0 |
0 |
0 |
9.500 |
114.000 |
0 |
0 |
|
|
| 76094308-8 |
COMERCIAL PARTNER CLIMA LIMITADA |
88.494 |
0 |
0 |
0 |
0 |
86.709 |
0 |
0 |
0 |
0 |
|
|
| 97053000-2 |
BANCO SECURITY |
88.431 |
88.179 |
87.803 |
87.478 |
103.870 |
86.686 |
103.101 |
86.506 |
85.878 |
0 |
|
|
| 76568660-1 |
EASY RETAIL S.A. |
87.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
86.829 |
62.006 |
61.328 |
41.056 |
65.985 |
74.500 |
48.150 |
67.652 |
22.351 |
0 |
|
|
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA |
85.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA. |
82.600 |
199.600 |
78.000 |
78.000 |
97.500 |
80.300 |
39.001 |
156.000 |
431.300 |
0 |
|
|
| 76833300-9 |
ESSBIO S.A. |
82.182 |
89.132 |
97.656 |
389.888 |
460.113 |
302.318 |
309.870 |
231.183 |
160.888 |
0 |
|
|
| 76368672-8 |
SOC. COMERCIAL SANTA SOLEDAD LTDA |
80.008 |
0 |
20.000 |
60.004 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
| 76438224-2 |
COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A |
80.000 |
0 |
0 |
0 |
0 |
28.301 |
0 |
0 |
0 |
0 |
|
|
| 16827183-2 |
CAROLINA ANDREA INOSTROZA MUÑOZ |
80.000 |
70.000 |
40.001 |
0 |
0 |
0 |
35.010 |
0 |
0 |
0 |
|
|
| 76864084-K |
JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO - COPIAPO |
79.930 |
0 |
0 |
21.040 |
0 |
31.401 |
0 |
0 |
0 |
0 |
|
|
| 77380391-9 |
SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA |
79.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 52003277-0 |
COMERCIALIZADORA ALEJANDRO ALBERTO BARRA CASTILLO EIRL |
79.135 |
0 |
316.540 |
158.270 |
299.880 |
0 |
158.270 |
9.401 |
0 |
0 |
|
|
| 76720321-7 |
COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN E.I.R.L. |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76980571-0 |
DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L. |
76.053 |
0 |
23.600 |
24.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
75.000 |
97.000 |
97.000 |
126.999 |
97.000 |
70.500 |
0 |
0 |
71.500 |
0 |
|
|
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76434429-4 |
SOCIEDAD COMERCIALIZADORA CLEMENTE LIMIT |
74.007 |
33.002 |
0 |
0 |
27.003 |
28.001 |
55.002 |
0 |
25.003 |
0 |
|
|
| 16541369-5 |
FERNANDO ANTONIO PAREDES SALAZAR |
72.279 |
2.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76056614-4 |
DISTRIBUIDORA VALLE GRANDE LTDA |
72.009 |
103.013 |
116.835 |
85.004 |
74.006 |
52.991 |
83.070 |
81.999 |
51.003 |
0 |
|
|
| 97011000-3 |
BANCO INTERNACIONAL |
70.710 |
70.480 |
0 |
6.923 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76570081-7 |
COMERCIAL NAVEA LIMITADA |
70.003 |
195.018 |
100.028 |
68.000 |
68.006 |
83.507 |
91.005 |
20.002 |
71.506 |
0 |
|
|
| 94625000-7 |
INVERSIONES ENEX S.A. |
70.000 |
0 |
0 |
30.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
| 76172375-8 |
COMERCIALIZADORA NAVIERA RIO CRUCES LTDA. |
68.425 |
54.740 |
46.410 |
29.155 |
74.375 |
5.950 |
14.280 |
0 |
0 |
0 |
|
|
| 77851190-8 |
COMERCIAL QUECHEREGUAS LIMITADA |
67.449 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
|
|
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
66.000 |
119.010 |
40.657 |
58.906 |
20.000 |
29.001 |
0 |
0 |
0 |
0 |
|
|
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
65.902 |
19.000 |
60.000 |
0 |
34.600 |
0 |
0 |
0 |
61.301 |
0 |
|
|
| 76692840-4 |
SIGDOTEK S.A. |
61.365 |
0 |
56.468 |
0 |
0 |
147.948 |
0 |
0 |
34.466 |
0 |
|
|
| 77553930-5 |
SOC COMERCIAL VENEGAS Y CIA LIMITADA |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96667560-8 |
TANNER |
59.500 |
0 |
47.600 |
202.300 |
285.600 |
333.200 |
59.500 |
0 |
23.800 |
0 |
|
|
| 77053851-3 |
IMPORTADORA FULLSTORE SPA |
58.479 |
0 |
0 |
0 |
0 |
58.479 |
0 |
0 |
0 |
0 |
|
|
| 7761214-9 |
ENRIQUE SOTERO HERNANDEZ MUENA |
56.901 |
0 |
0 |
0 |
86.501 |
141.751 |
135.951 |
128.950 |
76.701 |
0 |
|
|
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
55.056 |
109.484 |
0 |
130.426 |
183.307 |
43.055 |
0 |
21.461 |
21.320 |
0 |
|
|
| 89516100-4 |
ALGODONERA VARAS COMPANIA LIMITADA |
54.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10312817-K |
MIRTHA DEL C. PAIRO LOPEZ |
54.200 |
0 |
46.980 |
0 |
0 |
28.290 |
4.000 |
0 |
0 |
0 |
|
|
| 7919347-K |
EDILIA ANTONIA CARDENAS CADIN |
53.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 91438000-6 |
CAMBIASO HNOS S.A.C. |
50.492 |
92.415 |
134.356 |
71.524 |
51.048 |
0 |
0 |
28.393 |
8.420 |
0 |
|
|
| 12063191-8 |
JUAN GABRIEL REYES MUNOZ |
49.980 |
199.920 |
99.960 |
199.920 |
49.980 |
99.960 |
99.960 |
99.960 |
99.960 |
0 |
|
|
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96870370-6 |
ACCOR CHILE S A |
46.053 |
0 |
0 |
157.080 |
0 |
43.911 |
0 |
0 |
0 |
0 |
|
|
| 7704689-5 |
ROSSANA ERNESTINA SANTAMARIA ORTEGA |
46.009 |
20.004 |
56.011 |
0 |
26.005 |
0 |
24.005 |
0 |
0 |
0 |
|
|
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA. |
45.000 |
0 |
0 |
0 |
0 |
51.600 |
0 |
0 |
0 |
0 |
|
|
| 14085262-7 |
JAIME ARNALDO PAREDES RIVERA |
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76690451-3 |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
42.500 |
0 |
30.600 |
13.600 |
17.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
41.700 |
0 |
0 |
17.400 |
34.800 |
29.400 |
10.699 |
0 |
12.000 |
0 |
|
|
| 77233283-1 |
PRISMAR EXPRESS SPA |
41.055 |
76.755 |
0 |
0 |
0 |
0 |
0 |
351.645 |
0 |
0 |
|
|
| 76179247-4 |
SOCIEDAD COMERCIAL MEYER CALVETE LTDA |
40.004 |
20.000 |
0 |
40.017 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8443927-4 |
GUILLERMO ANTONIO ZUNIGA RIVERO |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77486440-7 |
LUEJE Y CRIGNOLA LIMITADA |
40.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76743479-0 |
COMERCIALIZADORA FBD SPA |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
39.001 |
13.250 |
32.632 |
40.201 |
43.201 |
29.300 |
24.150 |
17.000 |
42.600 |
0 |
|
|
| 76916556-8 |
DISTR. DE COMBUSTIBLES Y ACCESORIOS S J LTDA |
38.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77244846-5 |
ESTACION DE SERVICIO NANJARI ZUNIGA LTDA |
37.100 |
0 |
31.304 |
66.701 |
0 |
53.950 |
0 |
0 |
0 |
0 |
|
|
| 76844818-3 |
COMERCIALIZADORA Y DISTRIBUIDORA URMENE |
37.002 |
36.100 |
0 |
0 |
31.009 |
0 |
0 |
84.010 |
0 |
0 |
|
|
| 76244161-6 |
COMERCIAL Y TURISMO AMANCAY LIMITADA |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
0 |
|
|
| 96579800-5 |
EMP. DE SERV. SANITARIOS DE LOS LAGOS S.A. |
36.525 |
29.209 |
33.488 |
40.537 |
39.858 |
39.944 |
49.366 |
38.008 |
45.129 |
0 |
|
|
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
36.200 |
40.800 |
12.500 |
17.800 |
92.399 |
84.995 |
63.799 |
104.387 |
83.698 |
0 |
|
|
| 76223868-3 |
SOCIEDAD VELEZ Y CIA. LTDA. |
36.021 |
35.001 |
68.803 |
33.997 |
0 |
32.001 |
0 |
0 |
0 |
0 |
|
|
| 76781339-2 |
DISTRUBUIDORA PABEL LTDA |
35.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76791649-3 |
ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
35.520 |
0 |
0 |
25.460 |
17.040 |
29.890 |
0 |
0 |
0 |
0 |
|
|
| 88221200-9 |
EDELMAG |
35.351 |
35.784 |
33.711 |
36.981 |
37.298 |
29.091 |
35.556 |
39.649 |
37.226 |
0 |
|
|
| 76223123-9 |
COMERCIAL MECHEVER LIMITADA |
35.000 |
0 |
0 |
30.000 |
0 |
86.537 |
105.000 |
66.000 |
90.008 |
0 |
|
|
| 76158587-8 |
COMERCIAL COLCHAGUA S.P.A |
35.000 |
129.000 |
120.000 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 6628451-4 |
NICOLAS B LLANEZA ORELLANA |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
|
| 87007600-2 |
IMPORTADOR NEW YORK S.A.C.I. |
34.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76828665-5 |
DISTRIB DE COMB DON ALFONSO |
34.007 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76222888-2 |
SOCIEDAD COMERCIAL RINCON LTDA |
33.999 |
0 |
0 |
33.003 |
0 |
0 |
0 |
26.875 |
26.204 |
0 |
|
|
| 87910700-8 |
MARIA B NAZAR MISLEH Y CIA LIMITADA |
32.400 |
0 |
0 |
0 |
0 |
39.680 |
0 |
0 |
0 |
0 |
|
|
| 4339221-2 |
DOMINGO MIGUEL LOPEZ CID |
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76823410-8 |
FEDERAL SEGURIDAD MOVIL SA |
30.009 |
29.913 |
29.800 |
29.690 |
29.587 |
28.560 |
28.502 |
28.472 |
28.289 |
0 |
|
|
| 78646720-9 |
VALENTIN MARTINEZ PRIETO LTDA |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77721980-4 |
COMERCIAL G Q LIMITADA |
30.000 |
25.000 |
30.000 |
50.000 |
0 |
20.003 |
10.000 |
25.000 |
0 |
0 |
|
|
| 76448231-K |
SOCIEDAD COMERCIAL DAGAZ LIMITADA |
30.000 |
0 |
90.000 |
0 |
120.014 |
0 |
41.000 |
230.119 |
330.002 |
0 |
|
|
| 76409478-6 |
DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO |
30.000 |
40.000 |
0 |
0 |
20.000 |
0 |
10.000 |
0 |
0 |
0 |
|
|
| 96918840-6 |
COMERCIAL CARGO TRUCK |
29.630 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76509283-3 |
PEPUESTOS REVIMAR LTDA |
28.299 |
60.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 13530655-K |
RUDY PATRICIO SALAS LUNA |
28.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 15277745-0 |
WILLIAMS ALEJANDRO ALVAREZ ALVAREZ |
27.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
27.351 |
68.652 |
117.154 |
179.152 |
128.001 |
14.501 |
50.651 |
83.300 |
225.150 |
0 |
|
|
| 8196481-5 |
SILVIA MARLENE RIVERA ARAYA |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76400275-K |
RED CAPITAL SPA |
26.880 |
0 |
0 |
180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DES |
26.350 |
37.947 |
70.902 |
5.200 |
31.799 |
52.702 |
32.900 |
61.199 |
40.102 |
0 |
|
|
| 7669336-6 |
LUIS ANTONIO VALDES ACUNA |
26.002 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
|
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
25.141 |
69.959 |
3.946 |
0 |
43.980 |
15.513 |
68.627 |
0 |
54.646 |
0 |
|
|
| 77338200-K |
COMERCIAL R Y G LTDA. |
25.006 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
|
|
| 76756701-4 |
COMERCIAL HISPANIA SUR LIMITADA |
25.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
| 81544100-1 |
ESTACION DE SERVICIO AGUA SANTA LIMITADA |
25.000 |
20.000 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76859970-K |
SOCIEDAD COMERCIAL TECLUBE LTDA |
25.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76754044-2 |
COMERCIAL Y SERVICIOS AGUAYO LIMITADA |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76587994-9 |
COMERCIAL BEISA LIMITADA |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76482100-9 |
EXPLOTACION DE SERVICIOS PMS CHILE LTDA |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76063681-9 |
IMPORTADORA FERREYIN COMPANIA LIMITADA |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
22.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 87161100-9 |
DIRECTV CHILE TELEVISION LTDA. |
22.210 |
22.210 |
23.190 |
21.590 |
21.590 |
21.590 |
21.590 |
21.590 |
23.190 |
0 |
|
|
| 76017511-0 |
CASA LUZ LIMITADA |
22.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76920208-0 |
CENTRO GOMAS LIMITAD |
22.001 |
16.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77036676-3 |
ERNESTO ALEJANDRO NOME VILLAMAN VENTA DE REPUESTOS , ACCESORIOS Y PART |
21.200 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
|
| 99541380-9 |
AGUAS DEL VALLE S.A. |
20.739 |
18.337 |
16.546 |
19.108 |
17.871 |
17.031 |
22.034 |
19.324 |
22.685 |
0 |
|
|
| 76255927-7 |
COMERCIALIZADORA Y DISTRIB CAIQUEN LTDA |
20.030 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
20.006 |
0 |
|
|
| 96811920-6 |
ADMINISTRADORA DE COMBUSTIBLE CANTAGALLO |
20.000 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
|
| 87867600-9 |
ESTACION DE SERVICIO VINA DEL MAR LTDA |
20.000 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78397150-K |
PERROT Y CIA LTDA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78317770-6 |
COMERCIAL VON KRESTCHMANN Y CIA LTDA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78293540-2 |
COMERCIAL MAHANA Y COMPANIA LIMITADA |
20.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77600940-7 |
HUGO WILLEMSEN Y COMPANIA LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77583220-7 |
DISTRUIBUIDORA Y COMERCIAL PATRICIO HARAMBOURY CIA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77282620-6 |
ALBERTO VALDES Y COMPANIA LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77263238-K |
OPERACION EN RUTA SPA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77222900-3 |
DISTRIBUIDORA ALAMOS Y BONOMETTI LIMITADA |
20.000 |
40.000 |
40.000 |
0 |
20.000 |
0 |
30.000 |
0 |
0 |
0 |
|
|
| 76944280-4 |
COMERCIAL DANTOPAJJ LIMITADA |
20.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76941732-K |
SOC. COM. CAVAL SPA |
20.000 |
0 |
70.000 |
20.000 |
0 |
26.800 |
0 |
0 |
0 |
0 |
|
|
| 76741379-3 |
EDS COM Y DIST PEREZ SILVA LIMITADA |
20.000 |
40.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76590025-5 |
GAJARDO E HIJOS LTDA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76589602-9 |
CRO ING Y SERV ELECTRICOS LTDA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76449083-5 |
SOCIEDAD LUIS FONG VERGARA Y COMPANIA LI |
20.000 |
0 |
0 |
0 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
|
|
| 76355944-0 |
LAUTARO SALDANA E HIJOS LIMITADA |
20.000 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76278830-6 |
COMBUSTIBLES Y SERVICIOS LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76258687-8 |
SOCIEDAD COMERCIAL BRAVO Y PAVEZ LTDA. |
20.000 |
0 |
46.965 |
20.000 |
0 |
20.000 |
20.000 |
0 |
20.000 |
0 |
|
|
| 76217461-8 |
COMERCIALIZADORA Y DISTRIBUIDORA SAN MIGUEL LIMITADA |
20.000 |
0 |
20.000 |
36.004 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
|
|
| 76096220-1 |
ESTACION DE SERVICIO CURACAVI LIMITADA |
20.000 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7170707-5 |
HERNAN RICARDO ZANETTI TURINA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5474334-3 |
GABRIEL FERNANDEZ SILVA COPEC |
20.000 |
20.002 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
| 76077841-9 |
COMERCIAL SERCRO LIMITADA |
19.600 |
0 |
9.450 |
41.450 |
11.287 |
69.000 |
0 |
31.899 |
11.400 |
0 |
|
|
| 8195259-0 |
JACQUELINE DEL ROSARIO MILLAS HERRERA |
19.501 |
17.500 |
89.001 |
0 |
70.001 |
18.900 |
0 |
62.000 |
16.501 |
0 |
|
|
| 77234135-0 |
VESERT SPA |
19.126 |
0 |
0 |
20.968 |
76.348 |
4.272 |
0 |
0 |
41.885 |
0 |
|
|
| 7101196-8 |
NELSON RENE SEGUNDO CORRALES LASTRA |
18.901 |
81.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 4957267-0 |
MARIO ENRIQUE BORDOLI
VERGARA |
16.798 |
0 |
0 |
44.201 |
10.902 |
0 |
6.400 |
28.900 |
38.799 |
0 |
|
|
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
15.700 |
0 |
0 |
0 |
0 |
0 |
12.800 |
5.950 |
0 |
0 |
|
|
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LTDA |
15.000 |
0 |
59.000 |
0 |
0 |
33.600 |
0 |
0 |
6.500 |
0 |
|
|
| 76941115-1 |
GABRIEL CASTILLO ESPINOZA MECÁNICA Y SERVICIOS E.I.R.L. |
14.649 |
0 |
9.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76875789-5 |
VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES |
14.280 |
14.280 |
21.420 |
14.280 |
0 |
7.140 |
0 |
0 |
0 |
0 |
|
|
| 76891828-7 |
FLEXINIPLES LINARES SPA |
13.800 |
0 |
0 |
0 |
0 |
0 |
14.000 |
14.600 |
0 |
0 |
|
|
| 53187500-1 |
FERRETERIA EL HERRERITO |
13.335 |
0 |
11.500 |
20.250 |
85.309 |
28.901 |
65.601 |
12.080 |
0 |
0 |
|
|
| 78238930-0 |
COMERCIAL ALDUNATE LIMITADA |
12.000 |
0 |
0 |
0 |
36.000 |
65.000 |
873.501 |
0 |
0 |
0 |
|
|
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS LTDA |
11.000 |
0 |
58.000 |
0 |
0 |
67.000 |
0 |
0 |
0 |
0 |
|
|
| 13373148-2 |
MARIBEL DEL PILAR PEREZ ARAVENA |
10.735 |
24.702 |
16.265 |
23.028 |
12.590 |
10.093 |
5.363 |
21.291 |
32.878 |
0 |
|
|
| 76189034-4 |
HERRAMIENTAS Y MAQUINARIAS LIMITADA |
10.353 |
0 |
7.497 |
8.925 |
0 |
0 |
9.639 |
12.138 |
20.350 |
0 |
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
10.103 |
0 |
0 |
0 |
17.182 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77242815-4 |
FERRETERIA DIVAR SPA |
10.000 |
0 |
35.600 |
5.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77215640-5 |
ADM. DE VENTAS AL
DETALLE LTDA. |
10.000 |
165.004 |
0 |
78.999 |
506.131 |
681.125 |
691.650 |
399.015 |
264.417 |
0 |
|
|
| 76955025-9 |
FERRETERIA Y ASESORIOS PARA VEHICULOS P&G CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L. |
10.000 |
14.199 |
0 |
12.000 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
| 87686300-6 |
ARANA Y CIA LIMITADA |
9.300 |
0 |
0 |
85.590 |
104.010 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77460920-2 |
PERNOS MONTT LTDA |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
6.770 |
0 |
0 |
0 |
187.151 |
29.990 |
0 |
0 |
0 |
0 |
|
|
| 78023550-0 |
CASA ROSSIER LIMITADA |
5.967 |
0 |
0 |
0 |
78.999 |
60.102 |
0 |
0 |
0 |
0 |
|
|
| 78275110-7 |
SOC DE TRANSPORTES PIERO LIMITADA |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8658364-K |
FRANCISCO EDGARDO MONTOYA ORELLANA |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
3.700 |
3.310 |
27.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 93770000-8 |
GOODYEAR DE CHILE S.A.I.C. |
3.138 |
262.974 |
37.313 |
208.212 |
0 |
210.077 |
0 |
-577.028 |
1.585.698 |
0 |
|
|
| 79889650-4 |
FERRETERIAS IBERIA LTDA. |
2.580 |
101.378 |
19.730 |
0 |
0 |
0 |
0 |
49.010 |
16.930 |
0 |
|
|
| 96963440-6 |
NUEVO SUR S.A. |
907 |
2.024 |
883 |
870 |
891 |
880 |
865 |
936 |
16.629 |
0 |
|
|
| 77435230-9 |
NEUMATICOS Y LLANTAS DEL PACIFICO LTDA |
0 |
540.093 |
73.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76629122-8 |
IMPORTACION Y VENTA DE TECNOLOGIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76208503-8 |
INMOBILIARIA E INVERSIONES BRICKS LIMITADA |
-74.100 |
464.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
56.540.285 |
0 |
0 |
0 |
|
|
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
0 |
0 |
0 |
0 |
0 |
4.320 |
0 |
0 |
0 |
0 |
|
|
| 9851419-8 |
NOE ANTONIO CASTILLO ESPINOZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
|
|
| 96968660-0 |
AENOR |
0 |
0 |
0 |
0 |
0 |
0 |
578.178 |
289.089 |
0 |
0 |
|
|
| 96962590-3 |
PARETI S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
242.980 |
0 |
0 |
0 |
|
|
| 96924460-8 |
AUTO SUMIT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.300 |
0 |
0 |
|
|
| 96918380-3 |
LABORUM CHILE ONLINE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
142.086 |
0 |
0 |
0 |
|
|
| 96884770-8 |
ITF LABOMEND FARMACEETICA |
0 |
0 |
0 |
0 |
0 |
11.662 |
0 |
0 |
0 |
0 |
|
|
| 9687550-9 |
JUAN CARLOS AGUILERA RIVADENEIRA |
0 |
7.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96851110-6 |
INDRA SISTEMAS CHILE S.A. |
0 |
0 |
9.225.487 |
0 |
18.752.568 |
0 |
9.451.150 |
9.551.928 |
9.634.823 |
0 |
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
16.220 |
95.440 |
46.400 |
0 |
13.201 |
75.190 |
0 |
|
|
| 96700830-3 |
DISTRIBUIDORA DE REPUESTOS DIPA S.A. |
0 |
0 |
63.300 |
0 |
704.184 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96673120-6 |
MAXIMISE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
2.996.640 |
0 |
0 |
0 |
|
|
| 96598150-0 |
FERMAX CHILE SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
0 |
0 |
0 |
|
|
| 96576200-0 |
DANUS CONEXIONE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
88.179 |
0 |
0 |
0 |
|
|
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
28.220 |
0 |
0 |
85.300 |
0 |
9.340 |
0 |
0 |
|
|
| 96355000-6 |
ELECTROCOM S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
-35.787 |
0 |
35.787 |
0 |
|
|
| 9565219-0 |
ADRIANA JANNET DEL CARMEN VALLE MORALES |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 9474171-8 |
HERNAN ENRIQUE FONSECA ILLANES |
0 |
0 |
38.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 9450111-3 |
JACHURA RIVAS FERNANDO DANIEL |
0 |
0 |
28.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 9363224-9 |
ALAMIRO ANTONIO LARA FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
|
|
| 9338488-1 |
MAYRA RODRIGUEZ ORTIZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.201 |
0 |
0 |
|
|
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
|
| 92648000-6 |
MADERAS ENCO S.A. |
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
0 |
12.850 |
0 |
|
|
| 92307000-1 |
RHONA S A |
0 |
18.927 |
0 |
0 |
29.150 |
0 |
0 |
0 |
0 |
0 |
|
|
| 9196427-9 |
JOSE DEL TRANSITO CASTILLO NAVARRO |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 91635000-7 |
PREUNIC S.A. |
0 |
0 |
0 |
432.614 |
23.537 |
0 |
407.242 |
0 |
1.669.164 |
0 |
|
|
| 9086830-6 |
ESTER CRISTINA QUISPE GUILLEN |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
0 |
0 |
0 |
0 |
60.001 |
0 |
0 |
0 |
0 |
0 |
|
|
| 90146000-0 |
SERVICIOS FINANCIEROS PROGRESO S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.307 |
0 |
0 |
|
|
| 89990100-2 |
VELOSO S A |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 89896400-0 |
COMERCIAL ANTIVERO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
| 89609100-K |
SOCIEDAD PINTURAS VALDICOLOR LIMITADA |
0 |
0 |
0 |
0 |
277.930 |
0 |
0 |
0 |
0 |
0 |
|
|
| 89189200-4 |
SOCIEDAD UNIPER PERNOS LTDA. |
0 |
0 |
0 |
0 |
33.053 |
0 |
0 |
0 |
0 |
0 |
|
|
| 88855300-2 |
OTERO Y DOMINGEZ LTDA. |
0 |
214.797 |
429.595 |
1.368.796 |
767.983 |
0 |
335.968 |
275.707 |
0 |
0 |
|
|
| 88683400-4 |
EMPRESA JORDAN S.A. |
0 |
0 |
176.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8864544-8 |
BERTA YESSICA RIVEROS CATEJO |
0 |
4.823.166 |
4.477.310 |
4.497.386 |
3.855.658 |
4.777.537 |
3.760.252 |
5.427.688 |
4.409.488 |
0 |
|
|
| 88643400-6 |
RODOLFO DIAZ FLORES Y CIA. LTDA. |
0 |
0 |
41.650 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
|
|
| 8835834-1 |
PERNOS OSORNO VENTA AL POR MENOR DE ARTICULOS DE F |
0 |
0 |
0 |
0 |
6.240 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8767986-1 |
HECTOR GABRIEL ORLANDO CARRENO NARANJO |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8743537-7 |
HUGO EWALDO ESCHMANN SANDROCK |
0 |
0 |
0 |
0 |
41.200 |
0 |
0 |
0 |
0 |
0 |
|
|
| 86887200-4 |
COMERCIALIZADORA DE ARTICULOS DE PROTECCION LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.362 |
0 |
|
|
| 86611800-0 |
COMERCIAL BULNES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
| 8635748-8 |
JUAN ENRIQUE PONCE LAGOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.400 |
13.800 |
0 |
|
|
| 86053400-2 |
FERRETERIA OVIEDO S A |
0 |
0 |
0 |
109.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8597935-3 |
BRIGITTE DE LOURDE ISLA CARO |
0 |
0 |
0 |
24.958 |
51.475 |
22.620 |
25.146 |
46.368 |
0 |
0 |
|
|
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
0 |
8.620 |
0 |
0 |
32.870 |
0 |
0 |
64.058 |
0 |
0 |
|
|
| 85277700-1 |
SOC LOMUSCIO HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.970 |
0 |
|
|
| 85184600-K |
CRUZ Y CIA. LTDA |
0 |
45.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8515547-4 |
FRANCISCO SEGUNDO CORTES CAVIERES |
0 |
0 |
0 |
111.807 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 85121100-4 |
AUTOMOTRIZ ANTUMALAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
|
|
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA. |
0 |
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
0 |
0 |
|
|
| 84554900-1 |
TRANSPORTES MARITIMO CHILOE-AYSEN S.A. |
0 |
20.200 |
161.600 |
143.400 |
185.800 |
82.800 |
80.800 |
242.400 |
490.800 |
0 |
|
|
| 84214300-4 |
REGIONAL AUTOS LTDA |
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8413228-4 |
ROSARIO DEL PILAR ROCHA BRAVO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.600 |
0 |
0 |
|
|
| 84046000-2 |
SOC. EXPOSITO HNOS. AUTOS LTDA |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 83926400-3 |
LOTERÍA DE CONCEPCIÓN |
0 |
0 |
0 |
0 |
385.000 |
0 |
100.000 |
0 |
0 |
0 |
|
|
| 83877600-0 |
PRINAL LTDA. |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
|
|
| 83575500-2 |
LAB. COMESTICO FARMACEUTICO LIMITADA |
0 |
21.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8351543-0 |
JAIME LUCIO ENRIQUE NAVARRETE NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
|
| 83366800-5 |
ANTONIO CASTILLO S.A. |
0 |
0 |
0 |
0 |
27.060 |
0 |
0 |
0 |
0 |
0 |
|
|
| 83176400-7 |
FERRETERIA CAUPOLICAN S.A. |
0 |
90.980 |
0 |
256.801 |
0 |
0 |
0 |
0 |
227.350 |
0 |
|
|
| 8304698-8 |
JESSICA ELIZABETH QUINTRILEO RIVAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8303653-2 |
LUIS FERNANDO HERNANDEZ ALBORNOZ |
0 |
0 |
0 |
0 |
0 |
35.200 |
0 |
0 |
0 |
0 |
|
|
| 8280741-1 |
JORGE RICARDO MOLINA ALBORNOZ |
0 |
0 |
0 |
0 |
1.852.390 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8273437-6 |
JUAN RAMON TORRES AGUERO |
0 |
0 |
0 |
0 |
0 |
45.220 |
0 |
0 |
0 |
0 |
|
|
| 8212201-K |
EUGENIA LOBOS
DEVIA |
0 |
0 |
0 |
0 |
0 |
0 |
9.801 |
0 |
0 |
0 |
|
|
| 82120600-6 |
ESTEBAN GUIC Y
CIA. LTDA. |
0 |
0 |
16.100 |
0 |
0 |
303.900 |
0 |
0 |
0 |
0 |
|
|
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
0 |
0 |
0 |
18.001 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
| 81756300-7 |
VILLAR HNOS. S.A. |
0 |
0 |
0 |
0 |
97.580 |
81.951 |
0 |
0 |
0 |
0 |
|
|
| 81643200-6 |
COOPERATIVA AGRICOLA LECHERA STGO. |
0 |
0 |
0 |
0 |
0 |
0 |
37.196 |
0 |
0 |
0 |
|
|
| 81609600-6 |
ANWANDTER Y NUSS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
74.150 |
0 |
0 |
0 |
|
|
| 81548400-2 |
MILAN FABJANOVIC Y
CIA. LTDA. |
0 |
0 |
765.759 |
28.516 |
0 |
0 |
4.530 |
509.501 |
0 |
0 |
|
|
| 81515100-3 |
SELIM DABED Y CIA. LTDA. |
0 |
0 |
0 |
156.053 |
0 |
0 |
0 |
0 |
14.490 |
0 |
|
|
| 81513400-1 |
PRICEWATERHOUSECOOPERS CONSULTORES AUDITORES SPA |
0 |
89.004.990 |
0 |
58.901.980 |
29.379.620 |
0 |
29.066.580 |
0 |
0 |
0 |
|
|
| 81293200-4 |
AUSIN HNOS S A |
0 |
0 |
0 |
0 |
129.338 |
0 |
0 |
0 |
0 |
0 |
|
|
| 81201000-K |
CENCOSUD RETAIL S.A. |
0 |
424.690 |
0 |
0 |
0 |
164.960 |
0 |
0 |
0 |
0 |
|
|
| 81137900-K |
CADEMARTORI HNOS. Y CIA.LTDA. |
0 |
0 |
0 |
0 |
0 |
34.936 |
0 |
0 |
0 |
0 |
|
|
| 8106448-2 |
SILVIA DEL ROSARIO CARVAJAL ZAMORA |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
| 81013400-3 |
BOMBONES VARSOVIENNE S.A |
0 |
0 |
0 |
0 |
237.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
31.437 |
0 |
0 |
35.651 |
0 |
|
|
| 80478200-1 |
LAPIZ LOPEZ |
0 |
0 |
0 |
0 |
8.990 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79994130-9 |
MARENGO VALENZUELA Y COMPANIA LIMITADA |
0 |
159.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79990820-4 |
DISTRIBUIDORA DE ARTICULOS DE FERRETERIA Y SIMILARES LIMITADA |
0 |
0 |
0 |
0 |
6.400 |
5.320 |
4.800 |
3.699 |
0 |
0 |
|
|
| 79969040-3 |
GOMAS Y PLASTICOS CARRASCO Y GREZ LTDA |
0 |
91.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79955010-5 |
COMERCIAL DECAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
|
|
| 79948840-K |
COMERCIAL TOTALPACK LIMITADA |
0 |
123.760 |
0 |
0 |
3.683.536 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79902290-7 |
SERVICIO ELECTRICO WOLOSZYN LIMITADA |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79893970-K |
LUIS SALDIAS Y COMPANIA LIMITADA |
0 |
0 |
12.390 |
4.950 |
7.501 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79891980-6 |
LA CASA DEL FILTRO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.484 |
0 |
|
|
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
0 |
0 |
0 |
80.500 |
0 |
385.510 |
346.440 |
0 |
0 |
0 |
|
|
| 79841400-3 |
COMERCIAL LA FINCA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
|
|
| 79802160-5 |
IMPORTSERVICE CASANOVA LIMITADA |
0 |
0 |
0 |
0 |
309.210 |
125.910 |
84.539 |
0 |
0 |
0 |
|
|
| 79799310-7 |
SOC PAVEZ HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
11.499 |
0 |
0 |
0 |
|
|
| 79789740-K |
ALEJANDRO MADARIAGA Y COMPANIA LTDA |
0 |
20.000 |
40.000 |
0 |
0 |
0 |
29.178 |
20.000 |
65.004 |
0 |
|
|
| 79706120-4 |
ESMAX RED LIMITADA |
0 |
0 |
0 |
0 |
80.000 |
100.000 |
130.000 |
77.000 |
70.557 |
0 |
|
|
| 79700960-1 |
SOCIEDAD COMERCIAL ZAMBRANO Y CIA. LTDA |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LIMI |
0 |
48.500 |
0 |
67.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79649970-2 |
AUTOMOTRIZ SERVIMAQ SPA |
0 |
0 |
0 |
51.587 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79634430-K |
URRUTIA Y OTAROLA LIMITADA |
0 |
0 |
20.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79576610-3 |
ALEJANDRO ENO COMMERCIAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
|
| 79569740-3 |
OSCAR MENARES Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
63.000 |
0 |
|
|
| 79528950-K |
AUTOMOTRIZ CARMONA Y COMPAÑIA LTDA. |
0 |
0 |
0 |
134.964 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
0 |
0 |
0 |
|
|
| 78986280-K |
AGROCONNEXION SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.305 |
0 |
0 |
|
|
| 78978250-4 |
SOC COMERCIAL COSTANZI Y CONTRERAS LIMITADA |
0 |
0 |
0 |
0 |
359.102 |
0 |
160.000 |
0 |
0 |
0 |
|
|
| 7897518-0 |
JORGE RAMON VENEGAS GARRIDO |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
0 |
137.710 |
7.770 |
93.550 |
81.300 |
28.740 |
345.290 |
201.770 |
203.800 |
0 |
|
|
| 78923020-K |
ELECTRONICA FUJICORP S.A. |
0 |
0 |
0 |
0 |
145.389 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78918170-5 |
SOC JUAN DE DIOS CARRASCO ABARCA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
0 |
|
|
| 78897320-9 |
HOMECARE CHILE LTDA |
0 |
0 |
0 |
133.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78882880-2 |
COMERCIAL CANADA LTDA |
0 |
0 |
0 |
67.961 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78876140-6 |
INMOVILIARIA E INVERSIONES SAN JOSE LTDA |
0 |
0 |
0 |
0 |
62.013 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78861870-0 |
COMERCIAL ALBANO LIMITADA |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78833120-7 |
SOCIEDAD COMERCIAL OYARCE LIMITADA |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
0 |
|
|
| 78831630-5 |
SUMINISTRO DE NAVES METALMAR Y CIA.LTDA. |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
|
|
| 78813160-7 |
SOCIEDAD HERRERA PRADO LIMITADA |
0 |
0 |
0 |
0 |
0 |
229.768 |
190.005 |
200.561 |
202.032 |
0 |
|
|
| 78801420-1 |
COMERCIAL FREJAI LIMITADA |
0 |
0 |
0 |
18.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78759950-8 |
SOCIEDAD COMERCIAL EL MAYORAZGO LTD |
0 |
20.000 |
0 |
0 |
0 |
30.000 |
30.000 |
0 |
0 |
0 |
|
|
| 78722360-5 |
REPRESENTACIONES Y COMERCIO INT. TECNODATA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
|
|
| 78633240-0 |
SOC FLEXIBLES ECUADOR LTDA |
0 |
0 |
0 |
0 |
15.470 |
0 |
75.208 |
0 |
0 |
0 |
|
|
| 78619240-4 |
SOC IMPORTADORA Y EXPORTADORA ALVARADO Y PEREZ LIMITADA |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78615580-0 |
VELIZ BELTRAN LTDA. |
0 |
0 |
0 |
0 |
0 |
95.766 |
0 |
0 |
0 |
0 |
|
|
| 78611340-7 |
COMBUSTIBLES PEUMO LIMITADA |
0 |
0 |
60.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78570830-K |
SERVI ATLAS LIMITADA |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78560030-4 |
ZEPEDA Y VECCHIOLA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
89.483 |
0 |
0 |
0 |
|
|
| 78513190-8 |
EDUARDO GAMBOA Y ANDERSSON LIMITADA |
0 |
30.000 |
20.000 |
0 |
20.000 |
0 |
0 |
29.997 |
0 |
0 |
|
|
| 78458510-7 |
SOC. DE TRANS.
MARITIMOS MAN - PUE Y CIA.
LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
16.000 |
0 |
0 |
|
|
| 784077209- |
GASTROHOTEL ESTABLECIMIENTOS MILLANTUE Y COMPANIA LTDA |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78404150-6 |
REMACHES Y MAQUINARIAS LTDA |
0 |
0 |
0 |
0 |
132.864 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78370100-6 |
DISTRIBUIDORA DE MATERIALES DE FIJACION S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000.000 |
0 |
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRICES LIMITADA |
0 |
0 |
0 |
0 |
36.690 |
0 |
81.958 |
0 |
0 |
0 |
|
|
| 78284760-0 |
IMPORTADORA TECH LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.466 |
0 |
|
|
| 78276630-9 |
RENTAL AUTOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
25.007 |
0 |
0 |
0 |
|
|
| 78248640-3 |
REPUESTOS RAHN |
0 |
8.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78214980-6 |
FADIGOM LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.799 |
4.101 |
0 |
|
|
| 78173420-9 |
TERRAMATER S.A. |
0 |
0 |
0 |
0 |
109.561 |
0 |
0 |
67.611 |
0 |
0 |
|
|
| 78137530-6 |
LUBRICANTES ARAVENA LTDA. |
0 |
0 |
62.000 |
37.400 |
0 |
0 |
33.600 |
0 |
0 |
0 |
|
|
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
0 |
32.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78121360-8 |
SERVICIOS AUTOMOTRICES DENHAM LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
10.650 |
0 |
0 |
0 |
|
|
| 78106810-1 |
SOC. IND Y COM. WASHINGTON SOTO-AGUILAR Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
12.040 |
78.260 |
117.820 |
0 |
|
|
| 78090950-1 |
TEK CHILE S.A. |
0 |
0 |
0 |
0 |
568.570 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78004800-K |
SOC DE INVERSIONES STEVENS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
| 77991620-0 |
TRANSPORTES GARDILCIC FIGUEROA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.433.032 |
0 |
|
|
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
44.650 |
0 |
0 |
0 |
|
|
| 77991280-9 |
REVISIONES LOS LAGOS LIMITADA |
0 |
0 |
0 |
0 |
14.250 |
0 |
13.850 |
0 |
0 |
0 |
|
|
| 77982260-5 |
ALTAMIRANO BUONO-CORE HERMANOS LIMITADA |
0 |
0 |
5.400 |
0 |
0 |
0 |
0 |
3.250 |
0 |
0 |
|
|
| 77951390-4 |
COMERCIALIZADORA
DE REPUESTOS ROBERTO |
0 |
0 |
0 |
0 |
620.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77909950-4 |
GOMAC LIMITADA |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
|
| 77899610-3 |
SOCIEDAD MARKETING Y DISEÑO BTL SA |
0 |
0 |
0 |
0 |
7.219.333 |
7.219.333 |
7.219.333 |
0 |
0 |
0 |
|
|
| 77887800-3 |
SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA. |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77868830-1 |
MANUFACTURAS DE CAUCHO |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77866260-4 |
BERGUECIO Y EBENSPERGER LIMITADA |
0 |
0 |
0 |
15.001 |
0 |
0 |
0 |
14.001 |
0 |
0 |
|
|
| 77861240-2 |
GONZALEZ Y CIA LIMITADA |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77848210-K |
SOCIEDAD JURE E HIJOS COMERCIAL LTDA. |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77834700-8 |
GARRIGUES CHILE SPA |
0 |
0 |
0 |
3.887.849 |
0 |
0 |
0 |
21.449.378 |
0 |
0 |
|
|
| 77769490-1 |
MELLA Y TELLEZ LTDA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77743270-2 |
TRANSPORTES RIQUELME CORREA |
0 |
0 |
0 |
0 |
1.547.000 |
1.547.000 |
0 |
0 |
0 |
0 |
|
|
| 77737750-7 |
DIGESA LTDA. |
0 |
-32.000 |
0 |
0 |
0 |
64.000 |
87.356 |
0 |
0 |
0 |
|
|
| 77716610-7 |
SOC COMERCIAL VALDIVIA Y VALDIVIA LTDA |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77708540-9 |
IMPORTADORA DOWNLIGHT SPA |
0 |
0 |
3.542.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77687090-0 |
CORTEZ SOC. COMERCIAL LTDA |
0 |
0 |
0 |
0 |
0 |
33.009 |
0 |
0 |
0 |
0 |
|
|
| 77660960-9 |
ACENOR PRODUCTOS DE ACERO |
0 |
0 |
0 |
0 |
0 |
86.137 |
0 |
0 |
0 |
0 |
|
|
| 77656230-0 |
SOCIEDAD COMERCIAL E INDUSTRIAL UBERLINDA OVANDO E HIJOS LTD |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
|
|
| 77622590-8 |
ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
48.260 |
0 |
0 |
0 |
|
|
| 77617830-6 |
REMACHES Y MAQUINARIAS LTDA |
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77590750-9 |
DISTRIBUIDORA DE MATERIALES DE FERRETERIA LIMITADA |
0 |
0 |
0 |
0 |
428.658 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77557760-6 |
REV. TECNICAS OVALLE LTDA. |
0 |
0 |
0 |
0 |
0 |
15.050 |
0 |
0 |
0 |
0 |
|
|
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
83.788 |
0 |
0 |
0 |
|
|
| 77543080-K |
SOC COMERCIAL Y DE INVERSIONES CONYSER LTDA |
0 |
0 |
0 |
0 |
7.449 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77532650-6 |
LEGAL PUBLISHING CHILE LTDA |
0 |
0 |
0 |
0 |
1.330.420 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77514310-K |
COMERCIAL RODEO LIMITADA |
0 |
36.000 |
0 |
30.852 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77514000-3 |
SOC. COMERCIALIZADORA
Y DISTRIBUIDORA J. CAMARATA |
0 |
0 |
0 |
0 |
47.600 |
40.001 |
45.000 |
0 |
7.000 |
0 |
|
|
| 77501220-K |
COMERCIAL INK & PAPER LTDA |
0 |
36.842 |
0 |
318.623 |
294.823 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77498380-5 |
SOCIEDAD MOLINA Y MOLINA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
|
|
| 77476010-5 |
IVAN KÖNIG Y CÍA. LTDA |
0 |
0 |
650.806 |
0 |
6.426.000 |
2.142.000 |
0 |
0 |
0 |
0 |
|
|
| 77460910-5 |
REPUESTOS AUTOMOTRICES VALPAR LTDA |
0 |
0 |
0 |
0 |
0 |
18.750 |
0 |
0 |
0 |
0 |
|
|
| 77368173-2 |
CRC RODRIGO RICARDO CARMONA MORALES SPA |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77338636-6 |
REPUESTOS AUTOMOTRICES MARCO Y LUIS GARRIDO LIMITADA |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77333580-K |
SOC BEHISE CAVIEDES LEYTON E HIJOS LIMITADA |
0 |
5.179 |
0 |
0 |
0 |
3.059 |
0 |
0 |
0 |
0 |
|
|
| 77325180-0 |
ABINGRAF S.A. |
0 |
-433.667 |
0 |
591.973 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77324083-3 |
SOC. COMERCIAL ARRIVAL LIMITADA |
0 |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77310509-K |
M&C REPUESTOS Y ACCESORIOS SPA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77308108-5 |
ORTIZ Y SALDAÑA SPA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77305302-2 |
LUNACORT CORTINAS METALICAS SPA |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77288542-3 |
DISTRIBUIDORA R Y F SPA |
0 |
115.638 |
160.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77284030-6 |
COMERCIAL MORENO LIMITADA |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77274620-2 |
METALURGICA Y PRODUCTOS TECNICOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
33.700 |
43.944 |
0 |
0 |
0 |
|
|
| 77272728-3 |
AUTOMOTRIZ LA AVENIDA LIMITADA |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77271070-4 |
COMERCIAL ASTURIAS LIMITADA |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77267890-8 |
SERNA SERVICIOS Y TRANSPORTE LTDA |
0 |
0 |
0 |
5.831.000 |
11.662.000 |
22.074.500 |
13.901.278 |
15.470.000 |
13.030.500 |
0 |
|
|
| 77265481-2 |
ELECTRICAR SPA |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77261280-K |
FALABELLA RETAIL S.A. |
0 |
0 |
0 |
0 |
-12.580 |
0 |
0 |
0 |
-2.154.384 |
0 |
|
|
| 77250692-9 |
TRANSPORTES TRANSMINACE SPA |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77248190-K |
EGASOLD LTDA |
0 |
0 |
0 |
0 |
0 |
35.105 |
0 |
0 |
0 |
0 |
|
|
| 77242380-2 |
LA CASA DEL ACCESORIO COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
|
|
| 77239853-0 |
ASTORGA E HIJAS LIMITADA |
0 |
0 |
0 |
0 |
134.998 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77239532-9 |
AUTOPARTES SAN DIEGO SPA |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
|
| 77234982-3 |
TRANSPORTES HP ASOCIADOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77230925-2 |
DISPENSADOR CHILE SPA |
0 |
0 |
142.800 |
0 |
0 |
548.590 |
0 |
0 |
47.326 |
0 |
|
|
| 77229308-9 |
ALI REPUESTOS SPA |
0 |
0 |
185.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77211442-7 |
SERVICIOS DIEGO SALINAS TOLEDO E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.287.741 |
0 |
|
|
| 77211106-1 |
COMERCIALIZADORA NORTHBUY SPA |
0 |
0 |
0 |
0 |
37.980 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77195895-8 |
FERRETERIA Y COMERCIO BERNARDO VERA SALDIVIA EMPRESA INDIVIDUAL DE RES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.400 |
0 |
0 |
|
|
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE LIMITADA |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77185799-K |
FUMIGASAN LIMITADA |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
|
| 77163760-4 |
RODAFRENO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
56.499 |
0 |
0 |
0 |
|
|
| 77162402-2 |
MAQUINARIAS MARMAT SPA |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77157412-2 |
CBF LOGISTC SERVICE SPA |
0 |
0 |
0 |
544.386 |
0 |
0 |
23.864.436 |
0 |
0 |
0 |
|
|
| 77157171-9 |
REPUESTOS VICTOR CABEZAS LEMUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD L |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
|
|
| 77154143-7 |
J&M GREEN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
468.860 |
0 |
0 |
0 |
|
|
| 77151090-6 |
RICARDO IDINI RIBO Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
|
|
| 77139298-9 |
SOCIEDAD DE SERVICIOS FENIX UNO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
122.850.000 |
0 |
0 |
0 |
|
|
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77137734-3 |
SOCIEDAD COMERCIAL DOMINIK SPA |
0 |
0 |
0 |
0 |
129.564 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77134835-1 |
LOGON TRANSPORTES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
722.925 |
0 |
|
|
| 77134790-8 |
ARRIAZA MAQUINARIAS LTDA. |
0 |
0 |
71.400 |
499.800 |
0 |
0 |
0 |
928.200 |
0 |
0 |
|
|
| 77131483-K |
TRANPORTES Y LOGISTICA VARGAS SPA |
0 |
0 |
0 |
0 |
-3.570.000 |
3.570.000 |
0 |
0 |
0 |
0 |
|
|
| 77130358-7 |
RED PLAGAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
90.000 |
0 |
|
|
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77119738-8 |
CENTRO COMERCIAL AUTOMOTRIZ LIMITADA |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77114991-K |
SOCIEDAD COMERCIAL GAETE LIMITADA |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77106527-9 |
COMERCIALIZADORA DE COMBUSTIBLE CARVAJAL |
0 |
0 |
67.001 |
34.002 |
31.004 |
32.001 |
0 |
0 |
0 |
0 |
|
|
| 77102433-5 |
JMB SERVICIOS LOGISTICOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77094220-9 |
HIDRAULICA INDUSTRIAL AGEBE LIMITADA. |
0 |
0 |
0 |
0 |
0 |
0 |
149.940 |
0 |
0 |
0 |
|
|
| 77091235-0 |
SOCIEDAD SOCOVEL SPA |
0 |
45.002 |
20.000 |
20.000 |
25.500 |
40.000 |
20.531 |
0 |
0 |
0 |
|
|
| 77090341-6 |
SOCIEDAD ANALITICA DE DATOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.825 |
0 |
|
|
| 77084730-3 |
MARYUN SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
105.172 |
19.457 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77084658-7 |
INVERSIONES SANTA VICTORIA SPA |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77084544-0 |
INVERSIONES RENTA COMERCIAL VIII LIMITADA |
0 |
0 |
0 |
0 |
1.101.091 |
1.098.590 |
1.244.685 |
1.016.292 |
1.009.547 |
0 |
|
|
| 77080879-0 |
INVERSIONES VIALUM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
|
|
| 77079534-6 |
INVERSIONES HUAPICHE SPA |
0 |
36.002 |
0 |
36.000 |
67.001 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77075475-5 |
LIENZO SUBLIMACION DIGITAL SPA |
0 |
0 |
0 |
0 |
446.607 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77072951-3 |
COMERCIALIZADORA DE REPUESTOS JOSELYN |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77070695-5 |
TRONCOSO LAGOS LIMITADA |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77069757-3 |
CASA DEL PERNO IQUIQUE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.800 |
0 |
|
|
| 77068352-1 |
AUTOVIDRIOSROBIN SPA |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
|
|
| 77063251-K |
RECILOCK SPA |
0 |
0 |
0 |
0 |
0 |
208.131 |
0 |
0 |
0 |
0 |
|
|
| 77050514-3 |
PROACTIVA PUBLICITARIA SPA |
0 |
1.206.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77046982-1 |
GASMAX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
| 77041842-9 |
TRUCKLOG SPA |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77041637-K |
COMERCIAL FRONTERA SPA. |
0 |
0 |
383.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
0 |
58.000 |
0 |
32.000 |
0 |
0 |
0 |
48.000 |
0 |
|
|
| 77040931-4 |
ABICOM SPA |
0 |
36.001 |
0 |
34.964 |
0 |
0 |
0 |
0 |
27.000 |
0 |
|
|
| 77037379-4 |
ALIMENTOS PEDRO FRANCISCO MARCHANT MARTINEZ E.I.R.L. |
0 |
326.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77032230-8 |
EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE E HIJO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77030397-4 |
TRANSPORTES MONTERO LIMITADA |
0 |
0 |
0 |
0 |
698.123 |
1.903.979 |
888.534 |
0 |
0 |
0 |
|
|
| 77024870-1 |
COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
|
|
| 77008299-4 |
BANDERAS Y ARTÍCULOS PUBLICITARIOS VISUALGRAPHIC LIMITADA |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77007055-4 |
CJC REPUESTOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77006426-0 |
COMERCIAL Y SERVICIOS SANTA AGUSTINA LIM |
0 |
0 |
60.000 |
0 |
30.010 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77002934-1 |
FJP AUTOPARTS SPA |
0 |
0 |
0 |
8.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77002536-2 |
INVERSIONES ALTURAS SPA |
0 |
0 |
0 |
0 |
0 |
77.519 |
0 |
0 |
0 |
0 |
|
|
| 76967891-3 |
SOCIEDAD DE INVERSIONES PRADO, SERRANO Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
1.166.667 |
0 |
961.802 |
800.000 |
0 |
|
|
| 76967327-K |
CONSULTAS VETERINARIAS MOVILES SPA |
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76962646-8 |
INVERSIONES LOS RIOS SPA |
0 |
131.665 |
110.500 |
156.655 |
67.575 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76945607-4 |
DISTRIBUIDORA Y COMERCIAL D.G.P SPA |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76944970-1 |
SOCIEDAD COMERCIAL RENE YAVAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
26.997 |
0 |
|
|
| 76937336-5 |
BARRACA LAS LILAS SPA |
0 |
0 |
0 |
0 |
0 |
20.530 |
0 |
0 |
0 |
0 |
|
|
| 76934707-0 |
EUREK SPA |
0 |
0 |
69.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76931501-2 |
FERRETERIA MARIA CUELLO CASTILLO E.I.R.L. |
0 |
0 |
13.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
0 |
0 |
16.501 |
22.001 |
0 |
0 |
11.000 |
19.199 |
0 |
0 |
|
|
| 76923819-0 |
VAGMETAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.073.975 |
0 |
0 |
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD
SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
4.154.023 |
0 |
0 |
0 |
|
|
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
|
| 76915431-0 |
TRASLADO DE VEHÍCULOS INFRACTORES LEY 18.290 DEL TRANSITO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.800 |
0 |
|
|
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76901989-8 |
INMOBILIARIA PATAGONIA APARTMENTS SPA |
0 |
260.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76894090-8 |
FERRETERIA EDUARDO HERMOSILLA ASTUDILLO EIRL |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76883068-1 |
FERRETERIA ANDRES JULIO SOTO BUSTOS E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.800 |
0 |
0 |
|
|
| 76876072-1 |
COMERCIAL ELECTRI-CAR SPA |
0 |
144.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76865927-3 |
VENTAS Y SERVIICIO OHANA SPA |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76864812-3 |
INVERSIONES SANTA LUISA LIMITADA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76858925-9 |
SOCIEDAD MECANICA HIDRAULICA FRANSUMI SPA |
0 |
0 |
107.100 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
|
| 76835859-1 |
ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE |
0 |
0 |
0 |
0 |
19.599 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76835650-5 |
INVERSIONES ARENAS Y SCHEINFELT LIMITADA |
0 |
0 |
0 |
12.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
20.770 |
7.960 |
0 |
0 |
0 |
0 |
21.950 |
0 |
|
|
| 76820864-6 |
TRANSPORTES EDUARDO FABIAN MUÑOZ OLIVA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
|
| 76817503-9 |
FOXNORTH SERVICIOS INTEGRALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
|
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
0 |
0 |
0 |
10.000 |
0 |
24.000 |
13.301 |
0 |
0 |
0 |
|
|
| 76788007-3 |
GTC TRANSPORTES SPA |
0 |
0 |
7.437.500 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76785917-1 |
NERA CHILE SPA |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76785566-4 |
GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES E.I.R.L. |
0 |
142.800 |
285.600 |
0 |
0 |
242.760 |
182.070 |
294.525 |
142.800 |
0 |
|
|
| 76782639-7 |
FERRETERIA INDUSTRIAL LUIS JORGE CESPEDES JARA E.I.R.L |
0 |
0 |
0 |
0 |
10.000 |
10.301 |
12.320 |
15.000 |
0 |
0 |
|
|
| 76778505-4 |
MAQUINARIAS LA PAZ SPA |
0 |
104.125 |
728.875 |
446.250 |
773.500 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76762740-8 |
SOCIEDAD COMERCIALIZADORA DE REPUESTOS S.A |
0 |
2.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76756853-3 |
OCAMPO Y OCAMPO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
| 76752400-5 |
SOC COM CAV CHILE LTDA. |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76749210-3 |
LING-LI YU HERNANDEZ E.I.R.L. |
0 |
12.500 |
0 |
0 |
13.000 |
0 |
0 |
0 |
25.500 |
0 |
|
|
| 76735017-1 |
SOCIEDAD DE INVERSIONES SOTO Y ZUNIGA LIMITADA |
0 |
0 |
0 |
18.207 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76727301-0 |
COMERCIAL DACATO & COMPANIA LIMITADA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76721949-0 |
COM Y DIST GARCIA JENKINS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
|
| 76716340-1 |
COMERCIAL CEC PUR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
|
|
| 7671358-8 |
LUIS RAMIRO MACHUCA MORA |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
1.770.457 |
0 |
0 |
|
|
| 76702326-K |
COMERCIALIZADORA DOMINGO IGNACIO FUENTES RIVAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
3.500 |
0 |
0 |
0 |
|
|
| 76696920-8 |
MARIA SOTO VILLAGRA Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
128.900 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76695820-6 |
COMERCIAL DASEFE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
| 76692899-4 |
COMERCIAL DIBAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
|
| 766904513- |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
0 |
0 |
0 |
0 |
17.000 |
24.805 |
0 |
0 |
0 |
0 |
|
|
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
0 |
0 |
5.000 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76688938-7 |
STEFFENS Y COMPANIA LIMITADA |
0 |
10.000 |
0 |
0 |
106.006 |
99.471 |
124.861 |
140.002 |
111.011 |
0 |
|
|
| 76688179-3 |
VENTAS DE GÁS LICUADO, JUAN BARRAZA. E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
21.896 |
0 |
|
|
| 76680804-2 |
REPUESTOS DANIEL JESUS CORIA RICOTTI E.I.R.L. |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76675282-9 |
CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA INDIVIDUAL DE RESPONSABILID |
0 |
0 |
316.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76672605-4 |
COMERCIAL OFFICE COLOR LIMITADA |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
31.800 |
0 |
0 |
0 |
|
|
| 76671160-K |
SOCIEDAD COMERCIAL RODRIGUEZ Y LEIVA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.001 |
0 |
0 |
|
|
| 76669768-2 |
INVERSIONES SOLIS Y VARAS LIMITADA |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76662210-0 |
COMERCIAL PAIHUEN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
| 76656102-0 |
SOCIEDAD GYT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.900 |
0 |
0 |
|
|
| 76647271-0 |
SOCIEDAD COMERCIAL AMERICA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.180 |
0 |
0 |
|
|
| 76641304-8 |
COMERCIALIZADORA CAR PARTS SPA |
0 |
0 |
0 |
0 |
0 |
24.900 |
0 |
0 |
0 |
0 |
|
|
| 76634803-3 |
TRANSPORTES JONATHAN MIRANDA E.I.R.L. |
0 |
571.200 |
571.200 |
0 |
0 |
249.900 |
856.800 |
0 |
0 |
0 |
|
|
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ |
0 |
0 |
7.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76620415-5 |
COMERCIALIZADORA Y DIST BASAURE Y CHANG |
0 |
34.089 |
71.938 |
28.942 |
59.002 |
0 |
0 |
67.004 |
29.002 |
0 |
|
|
| 76614755-0 |
SOCIEDAD COMERCIAL GOMAS THM LIMITADA |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76614455-1 |
FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
|
| 76613711-3 |
REPUESTOS AUTOMOTRICES ALEXIS ENRIQUE SANDOVAL PARDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
|
|
| 76608178-9 |
SOCIEDAD REPUESTOS AUTOMOTRICES DON VICENTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
15.798 |
0 |
0 |
0 |
|
|
| 76607459-6 |
SABA AEROPUERTO CHILE SPA |
0 |
0 |
58.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76601684-7 |
VIDRIALUM PICHILEMU SPA |
0 |
0 |
0 |
0 |
49.900 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76590793-4 |
OP MARKET LIMITADA |
0 |
0 |
0 |
0 |
0 |
614.464 |
0 |
0 |
0 |
0 |
|
|
| 76589894-3 |
INATRANS SERVICIOS SPA |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
2.365.606 |
0 |
0 |
|
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
5.915.632 |
5.572.111 |
4.483.635 |
3.097.398 |
2.302.799 |
0 |
|
|
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA |
0 |
0 |
0 |
0 |
0 |
290.500 |
0 |
0 |
0 |
0 |
|
|
| 76584312-K |
SOCIEDAD COMERCIAL LAS VIOLETAS LIMITADA |
0 |
0 |
0 |
32.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
0 |
20.000 |
0 |
0 |
16.000 |
17.999 |
0 |
0 |
0 |
0 |
|
|
| 76572469-4 |
COMERCIAL Y SERVICIOS VEGA LIMITADA |
0 |
20.000 |
0 |
20.000 |
0 |
33.493 |
30.000 |
0 |
79.796 |
0 |
|
|
| 76562786-9 |
BICE FACTORING S.A |
0 |
0 |
35.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76562662-5 |
PAZAT PRODUCCIONES SPA |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76546893-0 |
ESTACIÓN DE SERVICIOS JASEN LMITADA |
0 |
20.000 |
0 |
0 |
50.003 |
0 |
0 |
20.002 |
0 |
0 |
|
|
| 76544452-7 |
COMERCIAL ISACAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
1.993.250 |
0 |
0 |
0 |
|
|
| 76539037-0 |
COMERCIAL PUERTO SECO LIMITADA |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76531369-4 |
PUERTO HIDRAULICO SPA |
0 |
0 |
0 |
0 |
47.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76523732-7 |
SERVIOBRAS SPA |
0 |
0 |
0 |
0 |
0 |
75.504 |
0 |
40.000 |
16.999 |
0 |
|
|
| 76515822-2 |
INMOBILIARIA NOVA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.434.613 |
0 |
0 |
|
|
| 76514012-9 |
INGENIERIA RC SPA |
0 |
0 |
0 |
1.170.901 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76510758-K |
REPARACIÓN Y MANTENCIÓN DE MAQUINARIA PIWI SPA |
0 |
0 |
7.000 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76497521-9 |
COMERCIAL CSC LIMITADA |
0 |
60.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76496700-3 |
AQULINO SILVA LOBOS Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
7.000 |
0 |
0 |
|
|
| 76493199-8 |
INVERSIONES Y ASESORIAS BOREAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
| 76489293-3 |
COMERCIALIZADORA ARENAS LIMITADA |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76479588-1 |
VIP CLASS |
0 |
15.274.390 |
15.274.390 |
42.778.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76469660-3 |
PETROL-B ESTACIONES DE SERVICIO LIMITADA |
0 |
30.000 |
0 |
0 |
0 |
0 |
30.000 |
30.000 |
38.005 |
0 |
|
|
| 76465760-8 |
FERNORTE INDUSTRIAL LTDA. |
0 |
12.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76462144-1 |
TECNOPARTS SPA |
0 |
0 |
731.850 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76456835-4 |
BRISO TRANSPORTES LIMITADA |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
4.641.000 |
0 |
0 |
0 |
|
|
| 76456144-9 |
COMERCIAL Y SERVICIOS CODEPA LIMITADA |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76453163-9 |
COMERCIAL PRODUMAQ LIMITADA |
0 |
0 |
20.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76452241-9 |
TRANSPORTES ALVAREZ E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
|
|
| 76444602-K |
SOC COM MAYNE Y BRAVO LTDA |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76444445-0 |
COM AUTOMOTRIZ INDEPENDENCIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
108.900 |
0 |
108.900 |
0 |
|
|
| 76444356-K |
COM Y SERVICIOS CAMPO NORTE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
| 76442844-7 |
COMERCIAL GOMA SUR SPA |
0 |
10.900 |
43.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76435044-8 |
MG INDUSTRIAL GRÁFICA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
| 76425818-5 |
ALIMENTOS GGEM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.400 |
227.500 |
0 |
|
|
| 76424695-0 |
REPUESTOS LYON LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
|
|
| 76414836-3 |
SOCOBAR SPA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76410654-7 |
SOC. DECOHOGAR FERRETERIA P. SPA |
0 |
0 |
55.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76410378-5 |
COMERCIAL Y SERVICIOS FRAELI LIMITADA |
0 |
0 |
22.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76410294-0 |
FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76407298-7 |
BANQUETERIA CLAUDIA MARCELA QUEVEDO FUENTES E.I.R.L |
0 |
0 |
0 |
0 |
0 |
195.160 |
0 |
0 |
0 |
0 |
|
|
| 76401637-8 |
PROPERTY PARTNERS CHILE S.A |
0 |
0 |
0 |
1.135.452 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76382737-2 |
BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76379985-9 |
COMERCIAL Y SERVICIOS RIGA LIMITADA |
0 |
20.000 |
10.000 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
| 76379530-6 |
DISTRIBUIDORA VALENZUELA Y COMPANIA LTDA |
0 |
0 |
0 |
0 |
57.008 |
0 |
40.008 |
30.000 |
110.009 |
0 |
|
|
| 76375674-2 |
COMERCIAL RODCO SPA |
0 |
0 |
0 |
0 |
51.199 |
0 |
7.900 |
7.980 |
0 |
0 |
|
|
| 76375328-K |
COMERCIAL LUBRISHELL LTDA. |
0 |
0 |
0 |
0 |
0 |
55.399 |
0 |
0 |
0 |
0 |
|
|
| 76371606-6 |
COMPUPRESS SPA |
0 |
0 |
0 |
0 |
568.258 |
0 |
0 |
0 |
151.725 |
0 |
|
|
| 76370798-9 |
COMERCIAL PUNTO 30 LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
|
| 76369628-6 |
JULIO FLORES MARTINEZ RECARGA DE EXTINTORES Y SERVICIOS EXTINCION CONT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.065 |
0 |
|
|
| 76369403-8 |
HEVIA Y RIVERO LTDA |
0 |
30.000 |
60.000 |
20.000 |
80.000 |
0 |
20.000 |
0 |
30.038 |
0 |
|
|
| 76367550-5 |
DIMBEL LTDA. |
0 |
0 |
0 |
0 |
334.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76366292-6 |
FERRETERIA FERRUS LIMITADA |
0 |
0 |
0 |
0 |
250.500 |
0 |
0 |
234.926 |
228.588 |
0 |
|
|
| 76356583-1 |
COMERCIALIZADORA E INMOBILIARIA STEVENS Y MARTES LIMITADA |
0 |
41.550 |
0 |
12.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76351543-5 |
SOC. COMERCIALIZADORA MARQUEZ Y ESPINOZA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
|
|
| 76349970-7 |
SOCIEDAD HERMANAS CALLEGARI LIMITADA |
0 |
0 |
0 |
0 |
0 |
14.980 |
0 |
0 |
0 |
0 |
|
|
| 76330872-3 |
COMERCIAL NGHO LIMITADA |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
|
| 76329775-6 |
COMBUSTIBLES Y SERVICIOS CORDILLERA LIMI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
|
|
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.744 |
0 |
0 |
|
|
| 76324338-9 |
EMES SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
| 76322901-7 |
REPARACION DE VEHICULO SAMUEL CIRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
|
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA |
0 |
0 |
59.500 |
97.500 |
0 |
55.999 |
0 |
0 |
51.000 |
0 |
|
|
| 76318311-4 |
SOCIEDAD COMERCIAL HUERTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
|
|
| 76317843-9 |
INMOBILIARIA ORELLA- LYNCH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
54.740 |
0 |
0 |
0 |
|
|
| 76317590-1 |
SOCIEDAD COMERCIAL ELECTROVENTAS LTDA |
0 |
0 |
0 |
0 |
0 |
27.550 |
0 |
0 |
0 |
0 |
|
|
| 76312271-9 |
IMPORTADORA AUTO ELECTRIC LIMITADA |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76311749-9 |
IMPORTADORA SELMER LTDA |
0 |
7.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76300686-7 |
RENTA AUTOS LIMITADA |
0 |
0 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76293240-7 |
AUTO-STOP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
|
|
| 76291324-0 |
COMERCIAL GRUPO MYDO LIMITADA |
0 |
0 |
0 |
0 |
0 |
27.850 |
0 |
0 |
0 |
0 |
|
|
| 76289434-3 |
MUÑOZ Y TORO LIMITADA |
0 |
0 |
1.978.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76286319-7 |
IMPORTADORA LAKSHMIN LIMITADA |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76274582-8 |
MAGA SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76262825-2 |
RODAGROUP IMPORTADORA DISTRIBUIDORA Y COMERCIALIZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
|
|
| 76262048-0 |
DSINFECTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
|
| 76260215-6 |
GRUPO C.H.T. S.P.A. |
0 |
0 |
102.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76252178-4 |
SOCIEDAD COMERCIAL R Y G LIMITADA |
0 |
0 |
36.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76251391-9 |
RESTAURANT CHINA- PERU LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.850.000 |
0 |
0 |
|
|
| 76249675-5 |
REPUESTOS Y PARTES AUTOMOTRICES RODACAMP LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.900 |
0 |
0 |
|
|
| 76249060-9 |
SOC COMERCIAL KOREA REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76244570-0 |
DMG SERVICIOS DE SEGURIDAD LIMITADA |
0 |
-7.180 |
0 |
0 |
44.970 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76244038-5 |
DISTRIBUIDORA INES DIAZ Y COMPANIA LIMIT |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76241197-0 |
COMERCIAL E INVERSIONES FUENZALIDA Y MEL |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA. |
0 |
0 |
0 |
6.000 |
20.000 |
0 |
0 |
9.500 |
0 |
0 |
|
|
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76225085-3 |
COMERCIAL MULTIPART LIMITADA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76225072-1 |
COMERCIAL CONELECTRIC SPA |
0 |
0 |
0 |
0 |
64.678 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76222236-1 |
GRUAS Y SERVICIOS MONTECINOS SPA |
0 |
0 |
65.450 |
119.000 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76221287-0 |
TORNERIA GOMEZ LTDA. |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76218711-6 |
EXPENDIO DE COMBUSTIBLE Y MINIMARKET CARLOS ALBERTO HERRERA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
| 76214605-3 |
SOC. COM. Y DE SERVICIOS TECNIPERNOS LIMITADA |
0 |
25.230 |
14.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76210543-8 |
COMERCIAL SEGPER LIMITADA |
0 |
0 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
|
|
| 76208499-6 |
ESCOBAR Y REES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
| 76207864-3 |
CORMEDIC |
0 |
0 |
0 |
0 |
0 |
178.300 |
0 |
0 |
0 |
0 |
|
|
| 76205153-2 |
COMERCIAL S R K Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
|
|
| 76200546-8 |
JUAN MORALES LANDAETA E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76200483-6 |
TRANSPORTES CRISTIAN JOFRE LIMITADA |
0 |
-4.820.410 |
12.994.465 |
19.965.445 |
20.944.437 |
27.285.349 |
16.231.600 |
10.329.200 |
17.040.800 |
0 |
|
|
| 76197149-2 |
COMERCIAL Y SERVICIOS TARAHUIN LIMITADA |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76195934-4 |
EMBALAJES Y SACOS ORELLANA S.A |
0 |
0 |
65.450 |
0 |
23.800 |
0 |
0 |
22.610 |
0 |
0 |
|
|
| 76189162-6 |
INDUSTRIAS MELIN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
|
|
| 76182739-1 |
PINTURAS TRICOLOR S.A. |
0 |
642.276 |
198.443 |
0 |
12.981 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76176602-3 |
SKC TRANSPORTE S.A |
0 |
0 |
498.417 |
2.396.125 |
0 |
0 |
0 |
698.805 |
2.163.155 |
0 |
|
|
| 76171487-2 |
GASTRONOMICA MARCHANT TELLO COMPANIA LIMITADA |
0 |
0 |
0 |
175.560 |
211.320 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76161164-K |
SOCIEDAD COMERCIALIZADORA CLALPAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
23.983 |
0 |
0 |
0 |
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CIA. LTDA. |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
8.500 |
0 |
|
|
| 76150642-0 |
COMERCIAL NAHUM NAHUM JACOB Y OTROS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.450 |
0 |
0 |
|
|
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
0 |
3.765.757 |
1.539.877 |
0 |
3.923.177 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76143610-4 |
COM Y DISTR DE COMBUSTIBLES DEL SUR LTDA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
40.001 |
0 |
0 |
|
|
| 76142101-8 |
FULL PERNOS |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76141188-8 |
PATRICIO ENRIQUE ARRAÑO MORALES |
0 |
0 |
0 |
0 |
41.794.298 |
41.484.026 |
42.028.797 |
0 |
99.157.649 |
0 |
|
|
| 76134412-9 |
COMERCIAL SALCOM SPA |
0 |
0 |
1.100.750 |
0 |
440.300 |
0 |
0 |
0 |
202.300 |
0 |
|
|
| 76133851-K |
COMERCIALIZADORA DE PINTURAS, MOISES ALFREDO ANGEL SILVA |
0 |
0 |
0 |
0 |
0 |
0 |
82.445 |
0 |
0 |
0 |
|
|
| 76123178-2 |
SOCIEDAD FORESTAL, CONSTRUCTORA E INMOBILIARIA BAHAMONDE HERMANOS LIMI |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76122623-1 |
SERVICIOS INDUSTRIALES CESAR TORRES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
614.040 |
3.834.156 |
223.720 |
0 |
|
|
| 76121460-8 |
SOC COMERCIAL SAN BENJAMIN LIMITADA |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76120845-4 |
AIRE ACONDICIONADO ALCAIRE LIMITADA |
0 |
0 |
0 |
0 |
0 |
1.154.300 |
2.867.900 |
0 |
0 |
0 |
|
|
| 76116435-K |
SOC. COMRCIAL E INVERSIONES LEOLOA S.A. |
0 |
0 |
120.000 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
| 76103452-9 |
CTZ INGENIERIA ELECTRICA Y VENTA REPUESTOS DE GOMA LIMITADA |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76102554-6 |
SERVICIOS FINESTRA LTDA |
0 |
0 |
0 |
31.392 |
0 |
24.735 |
0 |
60.362 |
0 |
0 |
|
|
| 76102102-8 |
FUKUSHI REPUESTOS, MANUFACTURA LIMITADA |
0 |
0 |
0 |
0 |
75.999 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76101406-4 |
CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO LIMITADA |
0 |
0 |
0 |
0 |
0 |
144.550 |
0 |
0 |
0 |
0 |
|
|
| 76099850-8 |
COMERCIAL E INVERSIONES BORQUEZ HULSE LT |
0 |
0 |
100.000 |
20.000 |
0 |
55.000 |
30.000 |
20.000 |
0 |
0 |
|
|
| 76098918-5 |
EMPRESA REDICOP LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
|
| 76096542-1 |
COMERCIALIZADORA DE MATERIALES DE CONSTRUCCION Y FERRETERIA AMADEO ENRIQUE MANR |
0 |
0 |
0 |
0 |
0 |
2.600 |
0 |
0 |
0 |
0 |
|
|
| 76092343-5 |
303 EDITORIALES S.A. |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76092171-8 |
FERROCONSTRU SPA |
0 |
0 |
64.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76090220-9 |
COMERCIAL BELDUE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
| 76090046-K |
COMERCIAL Y SERVICIOS MICHEL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.151 |
0 |
0 |
|
|
| 76082083-0 |
COMERCIAL Y SERVICIOS PACOR LIMITADA |
0 |
20.000 |
30.000 |
50.000 |
0 |
90.000 |
20.000 |
0 |
28.102 |
0 |
|
|
| 76069087-2 |
DELPA SERVICIOS LOGISTICOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.647 |
0 |
|
|
| 76065559-7 |
OSSA SISTEMAS CONTRA INCENDIO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
410.267 |
0 |
0 |
0 |
|
|
| 76065510-4 |
HORTA Y HORTA LIMITADA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76064347-5 |
COMERCIAL CLIMENT Y HARCHA LTDA. |
0 |
0 |
0 |
0 |
197.800 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76061338-K |
BOFESSA |
0 |
0 |
0 |
0 |
0 |
73.000 |
31.002 |
56.006 |
0 |
0 |
|
|
| 7606022-3 |
LUIS NOLBERTO NUNEZ AGUERO |
0 |
0 |
35.700 |
0 |
0 |
0 |
1.849.260 |
0 |
1.770.720 |
0 |
|
|
| 76059893-3 |
SOCIEDAD COMERCIALIZADORA NORTRAN LIMITADA |
0 |
0 |
0 |
0 |
29.800 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76058838-5 |
CONSTRUCCIONES Y DISTRIBUIDORA DE GAS TEGUALDO COLLAO GONZALEZ E.I.R.L |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76056867-8 |
TRANSPORTES PUELCHE S. A. |
0 |
0 |
6.000 |
3.000 |
9.000 |
8.000 |
11.000 |
0 |
0 |
0 |
|
|
| 76054438-8 |
FRENOS DRAGON LTDA. |
0 |
256.000 |
50.000 |
0 |
0 |
33.000 |
23.000 |
0 |
0 |
0 |
|
|
| 76038390-2 |
STOREDESIGN SPA |
0 |
0 |
0 |
0 |
1.985.602 |
5.365.032 |
5.950.000 |
5.000.000 |
0 |
0 |
|
|
| 76038048-2 |
DISTRIBUIDORA DE COMBUSTIBLE HEINE OYARCE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76036494-0 |
VULC. Y EST. MET. V Y V PEDRO VERGARA BRAVO |
0 |
8.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76035100-8 |
COMERCIAL UBILLA DAZA LTDA |
0 |
0 |
0 |
0 |
0 |
30.000 |
30.000 |
0 |
60.967 |
0 |
|
|
| 76034682-9 |
INVERSIONES ESMERALDA AUSTRAL LIMITADA |
0 |
417.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76032617-8 |
IMP. Y DIST. EUGENIO PINTO SANTUBER |
0 |
0 |
0 |
515.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76031850-7 |
IMPORTADORA LOS ANGELES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
110.000 |
0 |
0 |
0 |
|
|
| 76030809-9 |
JOSE QUENDRO SEPULVEDA MONSALVE SERVICIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
0 |
0 |
1.285.200 |
2.570.400 |
856.800 |
1.713.600 |
1.285.200 |
1.713.600 |
1.570.800 |
0 |
|
|
| 76020775-6 |
PAULA ALEJANDRA MADARIAGA POBLETE |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76014842-3 |
COMERCIAL MABE CHILE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
173.068 |
0 |
0 |
0 |
|
|
| 76013355-8 |
COMERCIAL DELCASER LIMITADA |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
20.000 |
0 |
|
|
| 76012385-4 |
MALIK COMPUTACION LIMITADA |
0 |
0 |
0 |
14.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76009155-3 |
RETAILWORKS SPA |
0 |
0 |
0 |
1.665.750 |
0 |
2.787.500 |
0 |
0 |
0 |
0 |
|
|
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS URTUBIA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
| 76001385-4 |
SOCIEDAD COMERCIAL ANTILHUE LIMITADA |
0 |
0 |
0 |
0 |
30.000 |
86.336 |
53.000 |
0 |
54.100 |
0 |
|
|
| 7597329-2 |
JUAN FREDY QUINONES CARIS |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7565057-4 |
JAIME EUGENIO VALDEBENITO JARA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.002 |
0 |
|
|
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7552993-7 |
JOSE MERARDO RIOS PEZO |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7527838-1 |
JOSE AMADOR DIAZ ALVARADO |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7509655-0 |
EDUARDO ENRIQUE SOTO MARDONES |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7442363-9 |
VICTOR MANUEL AVENDANO DIAZ |
0 |
0 |
42.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7434566-2 |
JAIME EDUARDO CASTRO CARVAJAL |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
|
|
| 7398996-5 |
OSCAR ENRIQUE SEPULVEDA CONEJERA |
0 |
105.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7388998-7 |
SILVANA CARMEN CASARETO VEGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
|
|
| 7387563-3 |
GUILLERMO DAMASO FLORES LEIVA |
0 |
64.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7221316-5 |
MARIA ANGELICA NARA NARA |
0 |
0 |
0 |
0 |
0 |
0 |
9.002 |
0 |
0 |
0 |
|
|
| 7187355-2 |
RUBEN SEBASTIAN ANTONIO BARRERA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
|
| 7181005-4 |
LEONARDO PONCIANO RAMIREZ RODRIGUEZ |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7008234-9 |
NIBALDO ARTURO VALDES CORNEJO |
0 |
0 |
0 |
0 |
0 |
18.700 |
0 |
0 |
0 |
0 |
|
|
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
0 |
88.060 |
88.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 70001250-6 |
FENABUS |
0 |
0 |
2.100 |
2.100 |
2.100 |
2.081 |
2.075 |
0 |
6.178 |
0 |
|
|
| 6832436-K |
FRANCISCO ANSELMO GAETE QUIJADA |
0 |
0 |
0 |
0 |
0 |
97.100 |
0 |
0 |
0 |
0 |
|
|
| 6783197-7 |
JUAN CARLOS MALDONADO CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
220.150 |
0 |
|
|
| 6781990-K |
GUSTAVO VALENZUELA CORNEJO |
0 |
0 |
0 |
0 |
19.150 |
0 |
0 |
17.000 |
0 |
0 |
|
|
| 6773488-2 |
MANUEL FREDDY BEJAR MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.822 |
0 |
|
|
| 6764304-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
0 |
0 |
1.957.550 |
2.415.700 |
1.666.000 |
1.416.100 |
0 |
749.700 |
0 |
0 |
|
|
| 6757661-6 |
MIRIAM HAYDEE PAREDES SOTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.205 |
0 |
0 |
|
|
| 6694768-8 |
JOEL ROLANDO RETAMAL REYES |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 6686339-5 |
HERNAN ANTONIO LEIVA FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
|
|
| 6523381-9 |
VICTOR DANIEL ARRIAGADA NUNEZ |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
22.500 |
0 |
0 |
|
|
| 61951300-2 |
EMPRESA PORTUARIA IQUIQUE |
0 |
8.578 |
8.513 |
12.657 |
0 |
0 |
17.449 |
4.348 |
9.115 |
0 |
|
|
| 6100552-8 |
ANA MARIA MANCILLA FAUNDEZ 'ANY MOTORS' |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
|
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
0 |
0 |
0 |
0 |
0 |
0 |
75.600 |
0 |
0 |
0 |
|
|
| 6043203-1 |
MARIO GUILLERMO VICUNA VICENCIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5974264-7 |
JULIO CESAR TORREBLANCA HERNANDEZ |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5834267-K |
VICTOR FERNANDO FERRARI MORAGA |
0 |
0 |
0 |
0 |
6.300 |
0 |
0 |
10.001 |
0 |
0 |
|
|
| 5746326-0 |
NELSON SEPULVEDA ARANGUIZ |
0 |
0 |
154.700 |
209.202 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.298 |
0 |
|
|
| 5717405-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
0 |
0 |
0 |
0 |
53.200 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5475469-8 |
JULIO GARAY SOLORZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.900 |
0 |
0 |
|
|
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
0 |
107.100 |
178.500 |
77.350 |
237.160 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5459706-1 |
JUAN NICOLAS MUNOZ NAVARRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
|
|
| 5362986-5 |
SAMUEL DEL ROSARIO CASTILLO ROJAS |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
|
|
| 5347066-1 |
PEDRO PABLO TAPIA CORTES |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
|
|
| 53310572-6 |
CAMARA DE COMERCIO DE SANTIAGO |
0 |
0 |
0 |
0 |
0 |
489.912 |
0 |
0 |
0 |
0 |
|
|
| 53283900-9 |
SUCESION ALBERTO SALINAS ALDANA |
0 |
0 |
0 |
0 |
0 |
0 |
12.600 |
0 |
0 |
0 |
|
|
| 5273533-5 |
RAFAEL ALONSO SOTOMAYOR BUSTOS |
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
|
|
| 5233259-1 |
SERGIO JAVIER PALMA PARRAGUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO TRIGO BITAR E I R L |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5171321-4 |
DOMITILA FUENTES CRUZ COMERCIAL DRAGON |
0 |
0 |
0 |
0 |
28.000 |
6.000 |
0 |
0 |
19.002 |
0 |
|
|
| 51016740-6 |
COMERCIAL DIAZ HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
|
|
| 50931080-7 |
CASANOVA ORTIZ ROMELIO RUPERTO Y OTROS |
0 |
0 |
0 |
114.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 50865170-8 |
ROJAS ZULETA JEANETTE Y OTRA |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5065074-K |
ENRIQUE SEGUNDO SAN MARTIN CASTRO |
0 |
0 |
0 |
0 |
35.700 |
0 |
53.550 |
0 |
0 |
0 |
|
|
| 50469240-K |
CADIZ HERNANDEZ MARIA ELENA Y OTRO |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5044748-0 |
JOSE GREGORIO ARANDA GONZALEZ |
0 |
0 |
0 |
71.400 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
|
| 4882616-4 |
CARLOS HUMBERTO RIOS PONTONY |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 4773951-9 |
AUGUSTO OCTAVIO UNDURRAGA SILVA |
0 |
0 |
99.960 |
0 |
41.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 4764257-4 |
VICTOR HERRERA NOVOA |
0 |
0 |
0 |
0 |
0 |
162.298 |
0 |
0 |
0 |
0 |
|
|
| 4758007-2 |
CAUPOLICAN SEPULVEDA VASQUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.414 |
0 |
|
|
| 4674172-2 |
MIGUEL ANGEL ORELLANA CASTRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
|
|
| 4172197-9 |
FUENTES CONTRERAS RODOLFO |
0 |
0 |
0 |
0 |
45.905 |
49.000 |
52.944 |
50.000 |
20.000 |
0 |
|
|
| 4169968-K |
NELSON GERARDO CIFUENTES RUBIÑO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.499 |
17.255 |
0 |
|
|
| 4035492-1 |
LUIS ALBERTO LASTRA ARRIAGADA |
0 |
0 |
0 |
0 |
26.180 |
0 |
47.600 |
41.650 |
0 |
0 |
|
|
| 3951288-2 |
OSCAR ZAMORA SALAZAR |
0 |
0 |
0 |
0 |
63.320 |
0 |
0 |
0 |
0 |
0 |
|
|
| 3617130-8 |
JOSE RESK NARA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
|
|
| 3517646-2 |
ROSARIO ANTONIA SAENZ SIERRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.800 |
0 |
|
|
| 18597596-7 |
JOSE ALFREDO VALDES RIOS |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 18419074-5 |
JUAN ALFREDO TAPIA CAMPOS |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 17724282-9 |
DANIEL ALFONSO VALLEJOS RAMOS |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 16404850-0 |
EMILIO RODOLFO REYES MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
|
|
| 16336919-2 |
RICK STEVENS OSSES ALIAGA |
0 |
0 |
0 |
0 |
0 |
0 |
405.000 |
690.000 |
659.998 |
0 |
|
|
| 16120565-6 |
MATIAS IGNACIO EGANA LUCERO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.800 |
0 |
|
|
| 16077787-7 |
RICARDO JONATHAN SANCHEZ SALINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
|
| 15804616-4 |
ALBERTO ALEJANDRO MELENDEZ CATALAN |
0 |
0 |
0 |
2.018.240 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
|
| 15747429-4 |
DANIEL FRANCISCO MESTRE ESPINOSA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
|
| 15745256-8 |
ROXANNA BELEN ASTUDILLO GARRIDO |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 15549347-K |
JULIETA VIVIANA CONTRERAS OLIVARES |
0 |
0 |
0 |
8.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 15523115-7 |
CARLOS ALEXIS PEREZ DONOSO |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 15467770-4 |
BALDOMERO ANTONIO PEREZ ORTIZ |
0 |
0 |
499.800 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 15215676-6 |
LUIS EMILIO ARAYA VILLABLANCA |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
|
|
| 15033013-0 |
CLAUDIO ANTONIO TORO MILLA |
0 |
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 15022010-6 |
GIOVANNI FRANCISCO ROJAS COLOME |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 14760559-5 |
LUIS OCTAVIO FARROMEQUE APAZA |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
|
|
| 14510141-7 |
LIDICE JANETT MAMANI LLANOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760 |
0 |
0 |
|
|
| 14275619-6 |
ALEX OCTAVIO CARRENO CARRASCO |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
|
|
| 14270121-9 |
PATRICIO ENRIQUE AGUILERA CONCHA |
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
|
|
| 13591078-3 |
MARCO ALEJANDRO ARRIAGADA VIDAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.500 |
0 |
|
|
| 13254642-8 |
JULIO ANTONIO CALVO DEL RIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
|
|
| 12999366-9 |
HUGO ALIRO CARRILLO GONZALEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
|
|
| 12920191-6 |
JESSICA ALEJANDRA CANDIA PEDREROS |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12777872-8 |
JOSE EDUARDO CONEY MONTECINOS |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
|
| 127044589- |
PATRICIA PAOLA FERNANDEZ MEDINA |
0 |
0 |
0 |
0 |
0 |
40.101 |
0 |
0 |
0 |
0 |
|
|
| 12679150-K |
JAIME ENRIQUE PINTO DIAZ |
0 |
0 |
1.463.700 |
4.385.745 |
6.406.365 |
2.127.720 |
3.502.170 |
3.057.705 |
3.598.560 |
0 |
|
|
| 12618231-7 |
MARIBEL DEL PILAR PEREZ ARAVENA |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12537898-6 |
JUAN ALBINO MONTUPIL CANIUPAL |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12441824-0 |
ALEJANDRO OSVALDO AGUILERA OCHARAN |
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
0 |
0 |
0 |
0 |
453.866 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12113689-9 |
JOSE LUIS IRIARTE CARVAJAL |
0 |
0 |
0 |
0 |
32.000 |
0 |
45.001 |
0 |
45.001 |
0 |
|
|
| 12090250-4 |
JOSE GUILLERMO ROJAS AGUIRRE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
|
|
| 12082225-K |
MONICA PAMELA JOFRE ARANDA |
0 |
0 |
0 |
0 |
0 |
0 |
134.470 |
269.673 |
0 |
0 |
|
|
| 12075869-1 |
MANUEL ALEJANDRO OGALDE CORTEZ |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
|
| 12032517-5 |
ANA ELISA MUNOZ RABANAL |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 11939646-8 |
BERNARDO ANTONIO RUBINA CASTILLO |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
|
|
| 11879432-K |
CARLOS GILBERTO ORDENES FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.010 |
0 |
0 |
|
|
| 11631929-2 |
AUGUSTO ADOLFO ITHAL ROMERO |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
|
|
| 11425041-4 |
JUAN CARLOS AGUILAR AGUERO |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
|
| 11367371-0 |
MARIA ISABEL PENALOZA CONTRERAS |
0 |
105.672 |
102.340 |
107.100 |
79.730 |
52.360 |
23.800 |
47.600 |
47.600 |
0 |
|
|
| 11322247-6 |
MIGUEL GERARDO GONZALEZ SEGUEL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
|
|
| 10959985-9 |
JOSE RAUL MOLINA GAMBOA |
0 |
0 |
4.160.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10850482-K |
JOHN ALEX ALARCON URREA |
0 |
0 |
1.617.210 |
0 |
0 |
378.420 |
0 |
0 |
0 |
0 |
|
|
| 10798050-4 |
SANDRA ELIZABETH ROCA NAVARRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.401 |
0 |
|
|
| 10728344-7 |
MARIA ANGELICA FERNANDEZ AGUILERA |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10701538-8 |
MARCELA MABEL FAJARDO MONSALVE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
178.500 |
0 |
|
|
| 10660700-1 |
PATRICIO EDMUNDO COFRE RODRIGUEZ |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
| 10426401-8 |
GONZALO ANDRES MARTINEZ CORNEJO |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10397628-6 |
MARIA DE LOS ANGELES CHICHIZOLA GOMEZ |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10339407-4 |
MARITZA DE LA LUZ FERNANDEZ ASTUDILLO |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10307117-8 |
JORGE A. VARELA CONTRERAS |
0 |
0 |
0 |
81.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10105483-7 |
JOSE CELSO DIAZ GONZALEZ |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| . |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 99593200-8 |
BODENOR FLEX CENTER S.A. |
4.526.490 |
4.494.078 |
4.455.047 |
4.480.019 |
4.463.213 |
4.293.320 |
4.297.427 |
4.311.381 |
4.268.272 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
4.526.490 |
4.494.078 |
4.212.323 |
4.197.844 |
4.463.213 |
4.159.271 |
4.297.427 |
4.146.472 |
4.118.952 |
0 |
|
|
| 61010721 |
GASTOS COMUNES |
0 |
0 |
242.724 |
282.175 |
0 |
134.049 |
0 |
164.909 |
149.320 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 99557370-9 |
RIVECAR SOCIEDAD ANONIMA |
135.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
135.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 99541380-9 |
AGUAS DEL VALLE S.A. |
20.739 |
18.337 |
16.546 |
19.108 |
17.871 |
17.031 |
22.034 |
19.324 |
22.685 |
0 |
0 |
0 |
| 61010702 |
AGUA |
20.739 |
18.337 |
16.546 |
19.108 |
17.871 |
17.031 |
22.034 |
19.324 |
22.685 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
424.145 |
161.081 |
480.689 |
427.620 |
149.720 |
0 |
145.678 |
33.005 |
281.879 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
424.145 |
394.731 |
480.689 |
427.620 |
149.720 |
0 |
145.678 |
33.005 |
281.879 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
-233.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
4.439.502 |
8.098.896 |
4.326.147 |
4.354.053 |
8.317.531 |
4.198.080 |
0 |
4.103.953 |
8.330.159 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
4.439.502 |
8.098.896 |
4.326.147 |
4.354.053 |
8.317.531 |
4.198.080 |
0 |
4.103.953 |
8.330.159 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
55.056 |
109.484 |
0 |
130.426 |
183.307 |
43.055 |
0 |
21.461 |
21.320 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
55.056 |
109.484 |
0 |
130.426 |
183.307 |
43.055 |
0 |
21.461 |
21.320 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
56.540.285 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
0 |
0 |
0 |
0 |
0 |
0 |
43.839.596 |
0 |
0 |
0 |
|
|
| 61010302 |
SEGUROS DE VIDA |
0 |
0 |
0 |
0 |
0 |
0 |
12.700.689 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
0 |
0 |
0 |
0 |
0 |
4.320 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
4.320 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
36.200 |
40.800 |
12.500 |
17.800 |
92.399 |
84.995 |
63.799 |
104.387 |
83.698 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
36.200 |
40.800 |
12.500 |
17.800 |
67.500 |
84.995 |
0 |
104.387 |
21.399 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
24.899 |
0 |
63.799 |
0 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.299 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9851419-8 |
NOE ANTONIO CASTILLO ESPINOZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9826637-2 |
CECILIA IRENE ISLAS VIDAL |
186.400 |
180.107 |
134.406 |
153.201 |
152.600 |
261.600 |
235.600 |
226.600 |
267.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
186.400 |
180.107 |
134.406 |
153.201 |
152.600 |
261.600 |
235.600 |
226.600 |
267.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 97080000-K |
BANCO BICE |
202.129 |
201.714 |
200.934 |
200.144 |
199.619 |
1.780.272 |
1.779.248 |
1.779.160 |
3.359.931 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
202.129 |
201.714 |
200.934 |
200.144 |
199.619 |
198.707 |
197.683 |
197.594 |
196.799 |
0 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
0 |
0 |
0 |
0 |
0 |
1.581.565 |
1.581.565 |
1.581.566 |
3.163.132 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 97053000-2 |
BANCO SECURITY |
88.431 |
88.179 |
87.803 |
87.478 |
103.870 |
86.686 |
103.101 |
86.506 |
85.878 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
88.431 |
0 |
87.803 |
87.478 |
103.870 |
86.686 |
86.470 |
86.506 |
85.878 |
0 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
0 |
88.179 |
0 |
0 |
0 |
0 |
16.631 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 97036000-K |
BANCO SANTANDER - CHILE |
1.459.335 |
6.279.973 |
1.451.191 |
6.271.335 |
10.983.594 |
1.464.077 |
11.051.241 |
1.431.293 |
20.635.723 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
806.150 |
831.389 |
801.461 |
825.053 |
742.601 |
818.823 |
814.905 |
788.035 |
658.646 |
0 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
653.185 |
652.377 |
649.730 |
650.076 |
648.580 |
645.254 |
643.923 |
643.258 |
638.602 |
0 |
|
|
| 21010602 |
OBLIGACIONES POR LEASING L/P PORC. C/P MONEDA NACIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.645 |
0 |
|
|
| 81010103 |
GASTOS BANCARIOS |
0 |
4.796.207 |
0 |
4.796.206 |
9.592.413 |
0 |
9.592.413 |
0 |
19.184.830 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 97030000-7 |
BANCO ESTADO |
482.227 |
129.762.292 |
478.797 |
478.921 |
523.984 |
476.973 |
475.920 |
544.006 |
655.451 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
429.277 |
129.707.670 |
426.160 |
0 |
475.217 |
423.165 |
422.389 |
492.244 |
464.013 |
0 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
52.950 |
0 |
52.637 |
478.921 |
48.767 |
53.808 |
53.531 |
51.762 |
0 |
0 |
|
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
0 |
54.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 81010102 |
INTERESES LEASING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.438 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 97023000-9 |
CORPBANCA |
5.269.678 |
6.183.251 |
15.093.056 |
15.988.930 |
28.067.143 |
15.973.239 |
14.463.362 |
3.469.479 |
13.971.792 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
3.365.817 |
3.365.817 |
3.365.817 |
3.365.817 |
0 |
3.365.817 |
0 |
0 |
3.365.817 |
0 |
|
|
| 81010103 |
GASTOS BANCARIOS |
1.797.787 |
2.711.701 |
1.221.411 |
10.400.492 |
2.110.208 |
10.400.492 |
0 |
0 |
10.400.492 |
0 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
106.074 |
0 |
10.505.828 |
2.222.621 |
22.444.603 |
2.206.930 |
11.097.545 |
103.662 |
205.483 |
0 |
|
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
105.733 |
0 |
0 |
3.365.817 |
0 |
3.365.817 |
3.365.817 |
0 |
0 |
|
|
| 61010717 |
INFRACCIONES Y MULTAS |
0 |
0 |
0 |
0 |
146.515 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 97018000-1 |
SCOTIABANK |
303.239 |
312.703 |
301.447 |
310.267 |
279.508 |
308.042 |
306.453 |
296.464 |
305.083 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
303.239 |
312.703 |
301.447 |
310.267 |
279.508 |
308.042 |
306.453 |
296.464 |
305.083 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 97011000-3 |
BANCO INTERNACIONAL |
70.710 |
70.480 |
0 |
6.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
70.710 |
70.480 |
0 |
6.923 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 97006000-6 |
BCI |
102.187 |
95.248 |
97.950 |
140.723 |
150.465 |
96.867 |
183.489 |
177.137 |
120.869 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
102.187 |
95.248 |
97.950 |
137.690 |
64.304 |
62.274 |
183.489 |
177.137 |
70.259 |
0 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
0 |
0 |
0 |
0 |
56.566 |
0 |
0 |
0 |
0 |
0 |
|
|
| 81010103 |
GASTOS BANCARIOS |
0 |
0 |
0 |
3.033 |
29.595 |
34.593 |
0 |
0 |
50.610 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 97004000-5 |
BANCO DE CHILE |
4.004.268 |
13.037.172 |
19.353.877 |
19.302.466 |
19.429.148 |
19.129.315 |
19.221.375 |
19.129.242 |
19.128.258 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
2.265.848 |
11.841.712 |
17.624.616 |
2.276.623 |
2.407.817 |
2.117.097 |
17.521.192 |
2.076.058 |
2.131.179 |
0 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
1.738.420 |
1.195.460 |
1.729.261 |
1.721.346 |
1.716.834 |
1.707.721 |
1.700.183 |
17.004.135 |
1.692.582 |
0 |
|
|
| 81010103 |
GASTOS BANCARIOS |
0 |
0 |
0 |
15.304.497 |
15.304.497 |
15.304.497 |
0 |
49.049 |
15.304.497 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96992030-1 |
SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
2.281.086 |
2.554.985 |
2.736.182 |
2.553.726 |
2.532.227 |
3.006.842 |
1.973.084 |
2.210.600 |
2.341.037 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
2.281.086 |
2.554.985 |
2.736.182 |
2.553.726 |
2.532.227 |
3.006.842 |
1.973.084 |
2.210.600 |
2.341.037 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96968660-0 |
AENOR |
0 |
0 |
0 |
0 |
0 |
0 |
578.178 |
289.089 |
0 |
0 |
0 |
0 |
| 61010601 |
SERVICIOS AUDITORIAS |
0 |
0 |
0 |
0 |
0 |
0 |
578.178 |
289.089 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96963440-6 |
NUEVO SUR S.A. |
907 |
2.024 |
883 |
870 |
891 |
880 |
865 |
936 |
16.629 |
0 |
0 |
0 |
| 61010702 |
AGUA |
907 |
2.024 |
883 |
870 |
891 |
880 |
865 |
936 |
16.629 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96962590-3 |
PARETI S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
242.980 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
242.980 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96945440-8 |
SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A. |
7.781.080 |
7.729.233 |
8.305.253 |
7.979.355 |
7.395.823 |
8.469.861 |
8.733.888 |
8.484.454 |
9.295.729 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
7.781.080 |
7.729.233 |
8.305.253 |
7.979.355 |
7.395.823 |
8.469.861 |
8.733.888 |
8.484.454 |
9.295.729 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96935050-5 |
ENCRYPTA S.A |
664.020 |
0 |
1.328.040 |
3.849.888 |
1.328.040 |
0 |
664.020 |
664.020 |
664.020 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
664.020 |
0 |
664.020 |
664.020 |
664.020 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
664.020 |
3.185.868 |
664.020 |
0 |
664.020 |
664.020 |
664.020 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96928510-K |
EMPRESAS LIPIGAS S.A |
2.917.607 |
1.470.332 |
2.126.155 |
2.059.120 |
2.024.751 |
1.605.965 |
1.123.612 |
1.823.744 |
1.884.402 |
0 |
0 |
0 |
| 51060824 |
GAS |
2.505.741 |
1.470.332 |
1.478.885 |
2.039.770 |
2.024.751 |
1.605.965 |
1.123.612 |
1.823.744 |
1.884.402 |
0 |
|
|
| 51060804 |
COMBUSTIBLES |
411.866 |
0 |
647.270 |
19.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96924460-8 |
AUTO SUMIT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.300 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.300 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96918840-6 |
COMERCIAL CARGO TRUCK |
29.630 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29.630 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96918380-3 |
LABORUM CHILE ONLINE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
142.086 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
142.086 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96911980-3 |
TERMINAL DE BUSES VIÑA DEL MAR SA |
1.235.435 |
1.277.585 |
1.098.983 |
1.300.937 |
1.312.670 |
1.155.700 |
1.349.460 |
1.142.227 |
485.392 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
1.235.435 |
1.277.585 |
1.098.983 |
412.736 |
561.450 |
558.379 |
1.349.460 |
609.999 |
485.392 |
0 |
|
|
| 51060814 |
DERECHOS LOSAS |
0 |
0 |
0 |
707.756 |
720.800 |
569.061 |
0 |
532.228 |
0 |
0 |
|
|
| 61010701 |
LUZ |
0 |
0 |
0 |
30.420 |
30.420 |
28.260 |
0 |
0 |
0 |
0 |
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010721 |
GASTOS COMUNES |
0 |
0 |
0 |
70.025 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96889930-9 |
INVERSIONES INMOBILIARIAS D"AMICO SCARINCI S.A |
892.096 |
889.428 |
885.884 |
882.127 |
879.717 |
874.472 |
872.082 |
872.729 |
865.994 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
892.096 |
889.428 |
885.884 |
882.127 |
879.717 |
874.472 |
872.082 |
872.729 |
865.994 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96884770-8 |
ITF LABOMEND FARMACEETICA |
0 |
0 |
0 |
0 |
0 |
11.662 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
11.662 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96882280-2 |
IMPORTADORA TRANSAGRO S.A. |
92.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
92.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9687550-9 |
JUAN CARLOS AGUILERA RIVADENEIRA |
0 |
7.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
7.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96875230-8 |
RUTA DEL MAIPO SOC. CONCESIONARIA S.A. |
8.401.381 |
9.728.882 |
10.207.506 |
10.474.841 |
8.645.082 |
9.961.219 |
9.513.874 |
10.188.812 |
9.810.009 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
8.401.381 |
9.728.882 |
10.207.506 |
10.474.841 |
8.645.082 |
9.961.219 |
9.513.874 |
10.188.812 |
9.810.009 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96870370-6 |
ACCOR CHILE S A |
46.053 |
0 |
0 |
157.080 |
0 |
43.911 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
46.053 |
0 |
0 |
157.080 |
0 |
43.911 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96851110-6 |
INDRA SISTEMAS CHILE S.A. |
0 |
0 |
9.225.487 |
0 |
18.752.568 |
0 |
9.451.150 |
9.551.928 |
9.634.823 |
0 |
0 |
0 |
| 21011420 |
ACREEDORES VARIOS |
0 |
0 |
9.225.487 |
0 |
18.752.568 |
0 |
9.451.150 |
9.551.928 |
9.634.823 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96820630-3 |
CONC AUTOPISTA DEL ACONCAGUA |
2.159.685 |
3.162.273 |
2.620.309 |
2.248.804 |
2.678.161 |
2.115.014 |
2.490.622 |
2.755.814 |
2.244.750 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
2.159.685 |
3.162.273 |
2.620.309 |
2.248.804 |
2.678.161 |
2.115.014 |
2.490.622 |
2.755.814 |
2.244.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96813520-1 |
CHILQUINTA ENERGIA S.A. |
200.495 |
189.343 |
162.678 |
171.698 |
146.330 |
141.030 |
161.373 |
188.663 |
191.932 |
0 |
0 |
0 |
| 61010701 |
LUZ |
200.495 |
189.343 |
162.678 |
171.698 |
146.330 |
141.030 |
161.373 |
188.663 |
191.932 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96811920-6 |
ADMINISTRADORA DE COMBUSTIBLE CANTAGALLO |
20.000 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
6.572.279 |
4.635.672 |
5.673.965 |
6.815.431 |
5.310.638 |
4.185.608 |
5.804.804 |
7.808.815 |
4.106.622 |
0 |
0 |
0 |
| 61010701 |
LUZ |
6.572.279 |
4.635.672 |
5.673.965 |
6.815.431 |
5.310.638 |
4.185.608 |
5.804.804 |
7.808.815 |
4.106.622 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
16.220 |
95.440 |
46.400 |
0 |
13.201 |
75.190 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
16.220 |
16.240 |
0 |
0 |
0 |
30.990 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
79.200 |
46.400 |
0 |
13.201 |
44.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96792430-K |
SODIMAC S.A |
613.515 |
1.124.416 |
341.475 |
2.010.072 |
682.961 |
618.198 |
1.119.635 |
975.946 |
1.590.986 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
613.515 |
1.124.416 |
341.475 |
2.010.072 |
682.961 |
618.198 |
1.119.635 |
975.946 |
1.590.986 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96716060-1 |
CANON CHILE S.A. |
2.454.044 |
2.685.080 |
2.668.089 |
2.345.166 |
2.446.716 |
2.241.830 |
0 |
7.643.775 |
1.618.235 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
2.454.044 |
2.685.080 |
2.668.089 |
2.345.166 |
2.446.716 |
2.241.830 |
0 |
7.643.775 |
1.618.235 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96713220-9 |
INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A. |
895.692 |
894.256 |
892.471 |
1.780.370 |
436.898 |
436.041 |
0 |
435.554 |
432.663 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
895.692 |
894.256 |
892.471 |
1.780.370 |
436.898 |
436.041 |
0 |
435.554 |
432.663 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96700830-3 |
DISTRIBUIDORA DE REPUESTOS DIPA S.A. |
0 |
0 |
63.300 |
0 |
704.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
63.300 |
0 |
704.184 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96689310-9 |
TRANSBANK SA |
12.462.424 |
11.538.947 |
16.938.100 |
11.342.854 |
10.204.664 |
10.365.127 |
4.578.156 |
14.755.088 |
8.899.885 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
12.462.424 |
11.538.947 |
16.938.100 |
11.342.854 |
10.204.664 |
10.365.127 |
4.578.156 |
14.755.088 |
8.899.885 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96673120-6 |
MAXIMISE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
2.996.640 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
0 |
0 |
0 |
0 |
0 |
0 |
2.996.640 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96667560-8 |
TANNER |
59.500 |
0 |
47.600 |
202.300 |
285.600 |
333.200 |
59.500 |
0 |
23.800 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
59.500 |
0 |
47.600 |
202.300 |
285.600 |
333.200 |
59.500 |
0 |
23.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96658680-K |
INMOBILIARIA E INVERSIONES RAPAI SPA |
1.075.151 |
1.071.635 |
1.067.119 |
1.119.725 |
1.116.653 |
1.109.568 |
1.106.819 |
1.106.755 |
1.099.235 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
1.075.151 |
1.071.635 |
1.067.119 |
1.119.725 |
1.116.653 |
1.109.568 |
1.106.819 |
1.106.755 |
1.099.235 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96655860-1 |
FACTORING SECURITY S.A. |
1.099.560 |
521.220 |
270.130 |
422.450 |
591.430 |
246.330 |
326.060 |
318.920 |
79.730 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
1.099.560 |
521.220 |
270.130 |
422.450 |
422.450 |
246.330 |
243.950 |
318.920 |
79.730 |
0 |
|
|
| 81010103 |
GASTOS BANCARIOS |
0 |
0 |
0 |
0 |
168.980 |
0 |
82.110 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96598150-0 |
FERMAX CHILE SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96591760-8 |
TRULY NOLEN CHILE S.A. |
405.134 |
517.535 |
291.267 |
178.500 |
402.370 |
401.552 |
400.304 |
399.900 |
399.592 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
405.134 |
517.535 |
291.267 |
178.500 |
402.370 |
401.552 |
400.304 |
399.900 |
399.592 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96579800-5 |
EMP. DE SERV. SANITARIOS DE LOS LAGOS S.A. |
36.525 |
29.209 |
33.488 |
40.537 |
39.858 |
39.944 |
49.366 |
38.008 |
45.129 |
0 |
0 |
0 |
| 61010702 |
AGUA |
36.525 |
29.209 |
33.488 |
40.537 |
39.858 |
39.944 |
49.366 |
38.008 |
45.129 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96576200-0 |
DANUS CONEXIONE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
88.179 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
88.179 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96571890-7 |
COMPANIA DE SEGUROS CONFUTURO S.A. |
2.523.597 |
2.515.231 |
2.504.490 |
2.494.393 |
2.487.114 |
2.470.258 |
2.466.713 |
2.466.558 |
2.448.670 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
2.523.597 |
2.515.231 |
2.504.490 |
2.494.393 |
2.487.114 |
2.470.258 |
2.466.713 |
2.466.558 |
2.448.670 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96568740-8 |
GASCO GLP S.A. |
269.061 |
0 |
0 |
0 |
259.954 |
0 |
211.154 |
0 |
234.973 |
0 |
0 |
0 |
| 51060824 |
GAS |
269.061 |
0 |
0 |
0 |
259.954 |
0 |
211.154 |
0 |
234.973 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96554490-9 |
COMPASS SERVICIOS SA |
154.652 |
199.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
154.652 |
199.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96545600-7 |
EMPRESA DE TRANSPORTE FERROVIARIO S.A. |
743.725 |
742.301 |
738.713 |
736.373 |
734.112 |
729.454 |
726.969 |
727.251 |
722.219 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
743.725 |
742.301 |
738.713 |
736.373 |
734.112 |
729.454 |
726.969 |
727.251 |
722.219 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
28.220 |
0 |
0 |
85.300 |
0 |
9.340 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
28.220 |
0 |
0 |
85.300 |
0 |
9.340 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9649683-4 |
JOSE LUIS REYES REYES |
907.970 |
932.960 |
824.670 |
691.390 |
1.755.250 |
599.760 |
2.241.960 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
907.970 |
932.960 |
824.670 |
691.390 |
1.755.250 |
599.760 |
2.241.960 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 96355000-6 |
ELECTROCOM S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
-35.787 |
0 |
35.787 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
-35.787 |
0 |
35.787 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9565219-0 |
ADRIANA JANNET DEL CARMEN VALLE MORALES |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9489182-5 |
FERNANDO ARAYA CARO |
13.576.974 |
12.970.975 |
12.292.301 |
11.009.947 |
9.295.027 |
9.079.782 |
9.216.770 |
9.674.005 |
11.221.953 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13.576.974 |
12.970.975 |
12.292.301 |
11.009.947 |
9.295.027 |
9.079.782 |
9.216.770 |
9.674.005 |
11.221.953 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9474171-8 |
HERNAN ENRIQUE FONSECA ILLANES |
0 |
0 |
38.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
38.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 94625000-7 |
INVERSIONES ENEX S.A. |
70.000 |
0 |
0 |
30.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
70.000 |
0 |
0 |
30.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9450111-3 |
JACHURA RIVAS FERNANDO DANIEL |
0 |
0 |
28.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
28.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 93770000-8 |
GOODYEAR DE CHILE S.A.I.C. |
3.138 |
262.974 |
37.313 |
208.212 |
0 |
210.077 |
0 |
-577.028 |
1.585.698 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
191.209 |
0 |
37.313 |
208.212 |
0 |
210.077 |
0 |
-577.028 |
1.585.698 |
0 |
|
|
| 51060803 |
NEUMATICOS |
-188.071 |
262.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9363224-9 |
ALAMIRO ANTONIO LARA FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9338488-1 |
MAYRA RODRIGUEZ ORTIZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.201 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.201 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9337969-1 |
CAROL INGRID ROTH
VYHMEISTER |
143.746 |
139.499 |
82.083 |
127.705 |
170.506 |
175.789 |
212.926 |
225.366 |
236.075 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
143.746 |
139.499 |
82.083 |
0 |
0 |
175.789 |
212.926 |
225.366 |
236.075 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
127.705 |
170.506 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 92648000-6 |
MADERAS ENCO S.A. |
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
0 |
12.850 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
0 |
12.850 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 92475000-6 |
KAUFMANN S.A. VEHICULOS MOTORIZADOS |
151.303 |
143.586 |
0 |
53.392 |
310.453 |
0 |
0 |
35.151 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
151.303 |
143.586 |
0 |
53.392 |
310.453 |
0 |
0 |
35.151 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 92307000-1 |
RHONA S A |
0 |
18.927 |
0 |
0 |
29.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
18.927 |
0 |
0 |
29.150 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9196427-9 |
JOSE DEL TRANSITO CASTILLO NAVARRO |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 91806000-6 |
ABASTIBLE S.A. |
1.778.032 |
2.398.555 |
2.052.651 |
1.947.145 |
1.216.649 |
953.992 |
905.032 |
1.566.485 |
957.636 |
0 |
0 |
0 |
| 51060824 |
GAS |
1.778.032 |
2.398.555 |
2.052.651 |
1.947.145 |
1.216.649 |
953.992 |
905.032 |
1.566.485 |
957.636 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 91635000-7 |
PREUNIC S.A. |
0 |
0 |
0 |
432.614 |
23.537 |
0 |
407.242 |
0 |
1.669.164 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
0 |
0 |
0 |
432.614 |
23.537 |
0 |
407.242 |
0 |
1.669.164 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 91438000-6 |
CAMBIASO HNOS S.A.C. |
50.492 |
92.415 |
134.356 |
71.524 |
51.048 |
0 |
0 |
28.393 |
8.420 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
50.492 |
92.415 |
134.356 |
71.524 |
51.048 |
0 |
0 |
28.393 |
0 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.420 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9124893-K |
LUIS ALEJANDRO PEREZ VILLEGAS |
227.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
227.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9086830-6 |
ESTER CRISTINA QUISPE GUILLEN |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 90635000-9 |
TELEFONICA CHILE
S.A. |
1.394.634 |
993.772 |
1.012.246 |
1.029.016 |
1.057.656 |
1.128.661 |
1.563.687 |
354.177 |
2.834.308 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
1.394.634 |
993.772 |
1.012.246 |
1.029.016 |
1.057.656 |
1.128.661 |
1.563.687 |
354.177 |
2.834.308 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
0 |
0 |
0 |
0 |
60.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
38.100 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
21.901 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 90146000-0 |
SERVICIOS FINANCIEROS PROGRESO S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.307 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.307 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 89990100-2 |
VELOSO S A |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 89896400-0 |
COMERCIAL ANTIVERO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
233.157 |
0 |
114.515 |
0 |
0 |
193.482 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
233.157 |
0 |
114.515 |
0 |
0 |
193.482 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8973019-8 |
ELENA DEL CARMEN GONZALEZ MIRANDA |
333.009 |
0 |
149.607 |
145.949 |
322.860 |
173.522 |
601.589 |
0 |
178.765 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
333.009 |
0 |
149.607 |
145.949 |
322.860 |
173.522 |
601.589 |
0 |
178.765 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 89715900-7 |
CONSTRUCTORA JOR LTDA. |
714.000 |
737.800 |
714.000 |
737.800 |
666.400 |
737.800 |
737.800 |
714.000 |
737.800 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
714.000 |
737.800 |
714.000 |
737.800 |
666.400 |
737.800 |
737.800 |
714.000 |
737.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 89609100-K |
SOCIEDAD PINTURAS VALDICOLOR LIMITADA |
0 |
0 |
0 |
0 |
277.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
277.930 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 89516100-4 |
ALGODONERA VARAS COMPANIA LIMITADA |
54.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
54.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 89189200-4 |
SOCIEDAD UNIPER PERNOS LTDA. |
0 |
0 |
0 |
0 |
33.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
33.053 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
241.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
241.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 88855300-2 |
OTERO Y DOMINGEZ LTDA. |
0 |
214.797 |
429.595 |
1.368.796 |
767.983 |
0 |
335.968 |
275.707 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
227.433 |
138.821 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
214.797 |
429.595 |
1.141.363 |
629.162 |
0 |
335.968 |
275.707 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 88683400-4 |
EMPRESA JORDAN S.A. |
0 |
0 |
176.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
176.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8864544-8 |
BERTA YESSICA RIVEROS CATEJO |
0 |
4.823.166 |
4.477.310 |
4.497.386 |
3.855.658 |
4.777.537 |
3.760.252 |
5.427.688 |
4.409.488 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
3.855.658 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
0 |
4.823.166 |
4.477.310 |
4.497.386 |
0 |
4.777.537 |
3.760.252 |
5.427.688 |
4.409.488 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 88643400-6 |
RODOLFO DIAZ FLORES Y CIA. LTDA. |
0 |
0 |
41.650 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
41.650 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8847703-0 |
CARLOS JOSE FUENTES RAMIREZ |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 88417000-1 |
SKY AIRLINE S.A. |
897.336 |
1.181.259 |
1.577.177 |
986.233 |
801.569 |
614.517 |
731.951 |
939.815 |
1.060.787 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
897.336 |
1.181.259 |
1.577.177 |
936.414 |
801.569 |
614.517 |
731.951 |
939.815 |
1.060.787 |
0 |
|
|
| 61010709 |
PASAJES AEREOS |
0 |
0 |
0 |
49.819 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8835834-1 |
PERNOS OSORNO VENTA AL POR MENOR DE ARTICULOS DE F |
0 |
0 |
0 |
0 |
6.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
6.240 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
75.000 |
97.000 |
97.000 |
126.999 |
97.000 |
70.500 |
0 |
0 |
71.500 |
0 |
0 |
0 |
| 51060824 |
GAS |
75.000 |
97.000 |
97.000 |
126.999 |
97.000 |
70.500 |
0 |
0 |
71.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 88221200-9 |
EDELMAG |
35.351 |
35.784 |
33.711 |
36.981 |
37.298 |
29.091 |
35.556 |
39.649 |
37.226 |
0 |
0 |
0 |
| 61010701 |
LUZ |
35.351 |
35.784 |
33.711 |
36.981 |
37.298 |
29.091 |
35.556 |
39.649 |
37.226 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 88019200-0 |
UNIVERSAL LIMITADA |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 87910700-8 |
MARIA B NAZAR MISLEH Y CIA LIMITADA |
32.400 |
0 |
0 |
0 |
0 |
39.680 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
32.400 |
0 |
0 |
0 |
0 |
39.680 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 87867600-9 |
ESTACION DE SERVICIO VINA DEL MAR LTDA |
20.000 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 87722400-7 |
SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA. |
1.939.003 |
2.051.000 |
2.044.002 |
1.764.002 |
1.119.999 |
1.071.000 |
1.183.002 |
1.232.000 |
1.183.002 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
1.939.003 |
2.051.000 |
2.044.002 |
1.764.002 |
1.119.999 |
1.071.000 |
1.183.002 |
1.232.000 |
1.183.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 87686300-6 |
ARANA Y CIA LIMITADA |
9.300 |
0 |
0 |
85.590 |
104.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
9.300 |
0 |
0 |
85.590 |
104.010 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8767986-1 |
HECTOR GABRIEL ORLANDO CARRENO NARANJO |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8765666-7 |
MANUEL JESUS BARRAZA CORTEZ |
3.326.050 |
1.933.750 |
0 |
0 |
482.950 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
3.326.050 |
1.124.550 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
809.200 |
0 |
0 |
362.950 |
249.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8743537-7 |
HUGO EWALDO ESCHMANN SANDROCK |
0 |
0 |
0 |
0 |
41.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
41.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 87161100-9 |
DIRECTV CHILE TELEVISION LTDA. |
22.210 |
22.210 |
23.190 |
21.590 |
21.590 |
21.590 |
21.590 |
21.590 |
23.190 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
22.210 |
22.210 |
23.190 |
21.590 |
21.590 |
21.590 |
21.590 |
21.590 |
23.190 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 87007600-2 |
IMPORTADOR NEW YORK S.A.C.I. |
34.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
34.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA. |
82.600 |
199.600 |
78.000 |
78.000 |
97.500 |
80.300 |
39.001 |
156.000 |
431.300 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
82.600 |
199.600 |
78.000 |
78.000 |
97.500 |
80.300 |
19.501 |
156.000 |
431.300 |
0 |
|
|
| 51060818 |
PEAJES |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 86887200-4 |
COMERCIALIZADORA DE ARTICULOS DE PROTECCION LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.362 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.362 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 86611800-0 |
COMERCIAL BULNES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8658364-K |
FRANCISCO EDGARDO MONTOYA ORELLANA |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8635748-8 |
JUAN ENRIQUE PONCE LAGOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.400 |
13.800 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 86269900-9 |
PROSEGUR |
1.498.026 |
1.396.134 |
1.483.511 |
1.656.667 |
1.443.483 |
1.582.469 |
1.546.698 |
1.705.978 |
1.625.126 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
1.498.026 |
1.396.134 |
1.483.511 |
1.656.667 |
1.443.483 |
1.582.469 |
1.546.698 |
1.705.978 |
1.625.126 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 86053400-2 |
FERRETERIA OVIEDO S A |
0 |
0 |
0 |
109.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
109.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8597935-3 |
BRIGITTE DE LOURDE ISLA CARO |
0 |
0 |
0 |
24.958 |
51.475 |
22.620 |
25.146 |
46.368 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
0 |
0 |
0 |
24.958 |
51.475 |
22.620 |
25.146 |
46.368 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8591661-0 |
RAUL EXEQUIEL MOSCOSO OYARZO |
1.285.200 |
833.000 |
1.309.000 |
833.000 |
1.618.400 |
697.400 |
0 |
0 |
149.940 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
1.285.200 |
833.000 |
1.309.000 |
833.000 |
1.618.400 |
697.400 |
0 |
0 |
149.940 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
714.164 |
713.958 |
708.980 |
671.611 |
673.339 |
667.499 |
665.237 |
664.317 |
659.935 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
714.164 |
713.958 |
708.980 |
671.611 |
673.339 |
667.499 |
665.237 |
664.317 |
659.935 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
0 |
8.620 |
0 |
0 |
32.870 |
0 |
0 |
64.058 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
8.620 |
0 |
0 |
32.870 |
0 |
0 |
64.058 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 85277700-1 |
SOC LOMUSCIO HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.970 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.970 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 85218700-K |
ATIKA S.A. |
313.399 |
2.314.423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
313.399 |
2.290.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
23.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 85184600-K |
CRUZ Y CIA. LTDA |
0 |
45.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
45.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8515547-4 |
FRANCISCO SEGUNDO CORTES CAVIERES |
0 |
0 |
0 |
111.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
111.807 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 85121100-4 |
AUTOMOTRIZ ANTUMALAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA. |
0 |
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 84730900-8 |
TRANSPORTES SEKULOVIC Y COMPANIA LIMITADA |
4.533.900 |
540.591 |
2.006.118 |
2.070.187 |
4.697.311 |
20.671.252 |
4.551.131 |
9.695.918 |
6.635.202 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
4.533.900 |
540.591 |
2.006.118 |
2.070.187 |
4.697.311 |
20.671.252 |
4.551.131 |
9.695.918 |
6.635.202 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 84554900-1 |
TRANSPORTES MARITIMO CHILOE-AYSEN S.A. |
0 |
20.200 |
161.600 |
143.400 |
185.800 |
82.800 |
80.800 |
242.400 |
490.800 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
0 |
20.200 |
161.600 |
143.400 |
185.800 |
82.800 |
80.800 |
242.400 |
490.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8443927-4 |
GUILLERMO ANTONIO ZUNIGA RIVERO |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 84214300-4 |
REGIONAL AUTOS LTDA |
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8413228-4 |
ROSARIO DEL PILAR ROCHA BRAVO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.600 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 84046000-2 |
SOC. EXPOSITO HNOS. AUTOS LTDA |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 83926400-3 |
LOTERÍA DE CONCEPCIÓN |
0 |
0 |
0 |
0 |
385.000 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
0 |
0 |
0 |
0 |
385.000 |
0 |
100.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 83877600-0 |
PRINAL LTDA. |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 83575500-2 |
LAB. COMESTICO FARMACEUTICO LIMITADA |
0 |
21.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
21.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8351543-0 |
JAIME LUCIO ENRIQUE NAVARRETE NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 83380100-7 |
ENRIQUE SEVERIN Y CIA. LTDA. |
235.182 |
78.180 |
0 |
0 |
235.067 |
0 |
0 |
0 |
86.868 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
235.182 |
78.180 |
0 |
0 |
235.067 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010640 |
ASESORIAS EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.868 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 83366800-5 |
ANTONIO CASTILLO S.A. |
0 |
0 |
0 |
0 |
27.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
27.060 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 83176400-7 |
FERRETERIA CAUPOLICAN S.A. |
0 |
90.980 |
0 |
256.801 |
0 |
0 |
0 |
0 |
227.350 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
90.980 |
0 |
256.801 |
0 |
0 |
0 |
0 |
227.350 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8304698-8 |
JESSICA ELIZABETH QUINTRILEO RIVAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8303653-2 |
LUIS FERNANDO HERNANDEZ ALBORNOZ |
0 |
0 |
0 |
0 |
0 |
35.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
35.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8280741-1 |
JORGE RICARDO MOLINA ALBORNOZ |
0 |
0 |
0 |
0 |
1.852.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
1.852.390 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8273437-6 |
JUAN RAMON TORRES AGUERO |
0 |
0 |
0 |
0 |
0 |
45.220 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
45.220 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 82200400-8 |
CALCUTTA Y CIA. LTDA. |
1.489.900 |
0 |
317.550 |
0 |
0 |
972.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
1.489.900 |
0 |
317.550 |
0 |
0 |
771.600 |
0 |
0 |
0 |
0 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
200.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8212201-K |
EUGENIA LOBOS
DEVIA |
0 |
0 |
0 |
0 |
0 |
0 |
9.801 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
9.801 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 82120600-6 |
ESTEBAN GUIC Y
CIA. LTDA. |
0 |
0 |
16.100 |
0 |
0 |
303.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
272.200 |
0 |
0 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
16.100 |
0 |
0 |
31.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8196481-5 |
SILVIA MARLENE RIVERA ARAYA |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8195259-0 |
JACQUELINE DEL ROSARIO MILLAS HERRERA |
19.501 |
17.500 |
89.001 |
0 |
70.001 |
18.900 |
0 |
62.000 |
16.501 |
0 |
0 |
0 |
| 51060824 |
GAS |
19.501 |
17.500 |
89.001 |
0 |
70.001 |
18.900 |
0 |
62.000 |
16.501 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
25.141 |
69.959 |
3.946 |
0 |
43.980 |
15.513 |
68.627 |
0 |
54.646 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25.141 |
2.699 |
0 |
0 |
11.948 |
15.513 |
68.627 |
0 |
42.760 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
67.260 |
3.946 |
0 |
32.032 |
0 |
0 |
0 |
11.886 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
0 |
0 |
0 |
18.001 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
18.001 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81756300-7 |
VILLAR HNOS. S.A. |
0 |
0 |
0 |
0 |
97.580 |
81.951 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
97.580 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
81.951 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81643200-6 |
COOPERATIVA AGRICOLA LECHERA STGO. |
0 |
0 |
0 |
0 |
0 |
0 |
37.196 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
37.196 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81609600-6 |
ANWANDTER Y NUSS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
74.150 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
74.150 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81548400-2 |
MILAN FABJANOVIC Y
CIA. LTDA. |
0 |
0 |
765.759 |
28.516 |
0 |
0 |
4.530 |
509.501 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
765.759 |
0 |
0 |
0 |
0 |
509.501 |
0 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
28.516 |
0 |
0 |
4.530 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81544100-1 |
ESTACION DE SERVICIO AGUA SANTA LIMITADA |
25.000 |
20.000 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25.000 |
20.000 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81515100-3 |
SELIM DABED Y CIA. LTDA. |
0 |
0 |
0 |
156.053 |
0 |
0 |
0 |
0 |
14.490 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
156.053 |
0 |
0 |
0 |
0 |
14.490 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81513400-1 |
PRICEWATERHOUSECOOPERS CONSULTORES AUDITORES SPA |
0 |
89.004.990 |
0 |
58.901.980 |
29.379.620 |
0 |
29.066.580 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
0 |
89.004.990 |
0 |
58.901.980 |
29.379.620 |
0 |
29.066.580 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8149978-0 |
GUIDO BERTO NAGUIL TRIMPA |
353.499 |
268.999 |
0 |
345.999 |
159.459 |
106.000 |
115.080 |
112.721 |
126.841 |
0 |
0 |
0 |
| 51060824 |
GAS |
353.499 |
268.999 |
0 |
345.999 |
159.459 |
106.000 |
115.080 |
112.721 |
126.841 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8130779-2 |
JUAN DE LA CRUZ ARROYO QUEZADA |
96.603 |
40.005 |
78.107 |
105.210 |
83.407 |
69.752 |
0 |
87.554 |
66.050 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
96.603 |
40.005 |
78.107 |
105.210 |
83.407 |
69.752 |
0 |
87.554 |
66.050 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81293200-4 |
AUSIN HNOS S A |
0 |
0 |
0 |
0 |
129.338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
129.338 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81201000-K |
CENCOSUD RETAIL S.A. |
0 |
424.690 |
0 |
0 |
0 |
164.960 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
424.690 |
0 |
0 |
0 |
164.960 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81198100-1 |
JANSSEN S.A. |
12.408.282 |
13.113.548 |
10.674.180 |
6.995.329 |
9.095.460 |
6.150.018 |
6.909.666 |
7.036.505 |
6.875.706 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12.408.282 |
12.247.930 |
10.674.180 |
6.995.329 |
8.713.512 |
5.205.148 |
6.909.666 |
6.910.792 |
6.875.706 |
0 |
|
|
| 12030104 |
MUEBLES Y UTILES |
0 |
865.618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
381.948 |
944.870 |
0 |
125.713 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81137900-K |
CADEMARTORI HNOS. Y CIA.LTDA. |
0 |
0 |
0 |
0 |
0 |
34.936 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
34.936 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8106448-2 |
SILVIA DEL ROSARIO CARVAJAL ZAMORA |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
CARGA DE EXTINTORES |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 81013400-3 |
BOMBONES VARSOVIENNE S.A |
0 |
0 |
0 |
0 |
237.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
237.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
31.437 |
0 |
0 |
35.651 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
31.437 |
0 |
0 |
35.651 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 80478200-1 |
LAPIZ LOPEZ |
0 |
0 |
0 |
0 |
8.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
0 |
0 |
0 |
0 |
8.990 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
10.103 |
0 |
0 |
0 |
17.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010701 |
LUZ |
0 |
0 |
0 |
0 |
17.182 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 8001064-8 |
EDUARDO PATRICIO GARCIA ESCOBAR |
1.136.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
1.136.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79994130-9 |
MARENGO VALENZUELA Y COMPANIA LIMITADA |
0 |
159.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
159.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79990820-4 |
DISTRIBUIDORA DE ARTICULOS DE FERRETERIA Y SIMILARES LIMITADA |
0 |
0 |
0 |
0 |
6.400 |
5.320 |
4.800 |
3.699 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
6.400 |
5.320 |
4.800 |
3.699 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79984240-8 |
AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA. |
525.720 |
462.872 |
541.771 |
246.910 |
489.948 |
579.429 |
152.843 |
1.130.844 |
857.413 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
525.720 |
462.872 |
541.771 |
246.910 |
489.948 |
579.429 |
152.843 |
1.130.844 |
857.413 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79969040-3 |
GOMAS Y PLASTICOS CARRASCO Y GREZ LTDA |
0 |
91.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
91.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79955010-5 |
COMERCIAL DECAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79948840-K |
COMERCIAL TOTALPACK LIMITADA |
0 |
123.760 |
0 |
0 |
3.683.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
123.760 |
0 |
0 |
3.683.536 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79902290-7 |
SERVICIO ELECTRICO WOLOSZYN LIMITADA |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79893970-K |
LUIS SALDIAS Y COMPANIA LIMITADA |
0 |
0 |
12.390 |
4.950 |
7.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
12.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
4.950 |
7.501 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79891980-6 |
LA CASA DEL FILTRO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.484 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.484 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79889650-4 |
FERRETERIAS IBERIA LTDA. |
2.580 |
101.378 |
19.730 |
0 |
0 |
0 |
0 |
49.010 |
16.930 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
2.580 |
101.378 |
19.730 |
0 |
0 |
0 |
0 |
49.010 |
16.930 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
0 |
0 |
0 |
80.500 |
0 |
385.510 |
346.440 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
80.500 |
0 |
-328.440 |
346.440 |
0 |
0 |
0 |
|
|
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
713.950 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79841400-3 |
COMERCIAL LA FINCA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79802160-5 |
IMPORTSERVICE CASANOVA LIMITADA |
0 |
0 |
0 |
0 |
309.210 |
125.910 |
84.539 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
309.210 |
125.910 |
84.539 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79799310-7 |
SOC PAVEZ HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
11.499 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
11.499 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79789740-K |
ALEJANDRO MADARIAGA Y COMPANIA LTDA |
0 |
20.000 |
40.000 |
0 |
0 |
0 |
29.178 |
20.000 |
65.004 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
20.000 |
40.000 |
0 |
0 |
0 |
29.178 |
20.000 |
65.004 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79716610-3 |
SOC. DE SERVICIOS
VARIOS JAEN LTDA. |
742.820 |
740.427 |
737.452 |
734.917 |
732.367 |
728.164 |
726.735 |
725.923 |
721.105 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
742.820 |
740.427 |
737.452 |
734.917 |
732.367 |
728.164 |
726.735 |
725.923 |
721.105 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
2.232.288 |
3.266.528 |
2.163.634 |
1.981.011 |
1.567.337 |
2.100.792 |
1.532.793 |
3.469.625 |
1.817.249 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
2.232.288 |
1.563.311 |
2.163.634 |
1.981.011 |
1.567.337 |
2.100.792 |
1.532.793 |
3.469.625 |
1.817.249 |
0 |
|
|
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
0 |
1.703.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79706120-4 |
ESMAX RED LIMITADA |
0 |
0 |
0 |
0 |
80.000 |
100.000 |
130.000 |
77.000 |
70.557 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
80.000 |
100.000 |
130.000 |
77.000 |
70.557 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79700960-1 |
SOCIEDAD COMERCIAL ZAMBRANO Y CIA. LTDA |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LIMI |
0 |
48.500 |
0 |
67.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
48.500 |
0 |
67.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79649970-2 |
AUTOMOTRIZ SERVIMAQ SPA |
0 |
0 |
0 |
51.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
51.587 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79634430-K |
URRUTIA Y OTAROLA LIMITADA |
0 |
0 |
20.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
0 |
0 |
20.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79578810-7 |
ESTACION DE SERVICIOS LUCY CHOMALI SPA |
130.000 |
125.000 |
60.000 |
150.000 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
130.000 |
125.000 |
60.000 |
150.000 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79576610-3 |
ALEJANDRO ENO COMMERCIAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79569740-3 |
OSCAR MENARES Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
63.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
63.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79533950-7 |
COMERCIAL DE PABLO Y MARIN LIMITADA |
248.500 |
160.000 |
90.000 |
200.001 |
60.000 |
20.000 |
45.013 |
35.000 |
31.001 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
248.500 |
160.000 |
90.000 |
200.001 |
60.000 |
20.000 |
45.013 |
35.000 |
31.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79528950-K |
AUTOMOTRIZ CARMONA Y COMPAÑIA LTDA. |
0 |
0 |
0 |
134.964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
134.964 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7919347-K |
EDILIA ANTONIA CARDENAS CADIN |
53.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
53.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7905516-6 |
JOSE RIGOBERTO SANCHEZ RAIMILLA |
3.962.700 |
2.731.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
3.962.700 |
2.731.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78986280-K |
AGROCONNEXION SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.305 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.305 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78978250-4 |
SOC COMERCIAL COSTANZI Y CONTRERAS LIMITADA |
0 |
0 |
0 |
0 |
359.102 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
|
|
| 51060803 |
NEUMATICOS |
0 |
0 |
0 |
0 |
359.102 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7897518-0 |
JORGE RAMON VENEGAS GARRIDO |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
0 |
137.710 |
7.770 |
93.550 |
81.300 |
28.740 |
345.290 |
201.770 |
203.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
137.710 |
7.770 |
12.570 |
0 |
0 |
281.050 |
201.770 |
195.840 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
55.080 |
37.990 |
28.740 |
64.240 |
0 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
5.180 |
43.310 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
20.720 |
0 |
0 |
0 |
0 |
7.960 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78923020-K |
ELECTRONICA FUJICORP S.A. |
0 |
0 |
0 |
0 |
145.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
145.389 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78918170-5 |
SOC JUAN DE DIOS CARRASCO ABARCA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78897320-9 |
HOMECARE CHILE LTDA |
0 |
0 |
0 |
133.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
133.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78882880-2 |
COMERCIAL CANADA LTDA |
0 |
0 |
0 |
67.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
67.961 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78876320-4 |
SOC. COM. SHARPE
HNAS. LTDA. |
246.123 |
331.323 |
177.008 |
155.680 |
386.972 |
215.526 |
209.512 |
69.002 |
148.107 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
246.123 |
331.323 |
177.008 |
155.680 |
386.972 |
215.526 |
209.512 |
69.002 |
148.107 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78876140-6 |
INMOVILIARIA E INVERSIONES SAN JOSE LTDA |
0 |
0 |
0 |
0 |
62.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
62.013 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78861870-0 |
COMERCIAL ALBANO LIMITADA |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78833120-7 |
SOCIEDAD COMERCIAL OYARCE LIMITADA |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78831630-5 |
SUMINISTRO DE NAVES METALMAR Y CIA.LTDA. |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78813160-7 |
SOCIEDAD HERRERA PRADO LIMITADA |
0 |
0 |
0 |
0 |
0 |
229.768 |
190.005 |
200.561 |
202.032 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
229.768 |
190.005 |
200.561 |
202.032 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78801420-1 |
COMERCIAL FREJAI LIMITADA |
0 |
0 |
0 |
18.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
18.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78793360-2 |
SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A. |
457.767 |
459.302 |
459.302 |
918.604 |
462.781 |
459.302 |
459.302 |
458.288 |
918.230 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
457.767 |
459.302 |
459.302 |
918.604 |
462.781 |
459.302 |
459.302 |
458.288 |
918.230 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78759950-8 |
SOCIEDAD COMERCIAL EL MAYORAZGO LTD |
0 |
20.000 |
0 |
0 |
0 |
30.000 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
20.000 |
0 |
0 |
0 |
30.000 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78722360-5 |
REPRESENTACIONES Y COMERCIO INT. TECNODATA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78646720-9 |
VALENTIN MARTINEZ PRIETO LTDA |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78633240-0 |
SOC FLEXIBLES ECUADOR LTDA |
0 |
0 |
0 |
0 |
15.470 |
0 |
75.208 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
15.470 |
0 |
75.208 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78619240-4 |
SOC IMPORTADORA Y EXPORTADORA ALVARADO Y PEREZ LIMITADA |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78615580-0 |
VELIZ BELTRAN LTDA. |
0 |
0 |
0 |
0 |
0 |
95.766 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
95.766 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78611340-7 |
COMBUSTIBLES PEUMO LIMITADA |
0 |
0 |
60.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
60.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78570830-K |
SERVI ATLAS LIMITADA |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78560030-4 |
ZEPEDA Y VECCHIOLA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
89.483 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
89.483 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78557650-0 |
CANDIA Y CIA LIMITADA |
127.250 |
0 |
0 |
0 |
25.000 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
127.250 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78553150-7 |
AGUILERA BUSTAMANTE Y CIA LTDA__ |
159.604 |
328.851 |
306.904 |
364.009 |
196.002 |
228.818 |
241.025 |
235.075 |
141.007 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
159.604 |
328.851 |
306.904 |
329.926 |
196.002 |
228.818 |
241.025 |
235.075 |
141.007 |
0 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
34.083 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78513190-8 |
EDUARDO GAMBOA Y ANDERSSON LIMITADA |
0 |
30.000 |
20.000 |
0 |
20.000 |
0 |
0 |
29.997 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
30.000 |
20.000 |
0 |
20.000 |
0 |
0 |
29.997 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78458510-7 |
SOC. DE TRANS.
MARITIMOS MAN - PUE Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
16.000 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
16.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 784077209- |
GASTROHOTEL ESTABLECIMIENTOS MILLANTUE Y COMPANIA LTDA |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78404150-6 |
REMACHES Y MAQUINARIAS LTDA |
0 |
0 |
0 |
0 |
132.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
132.864 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78397150-K |
PERROT Y CIA LTDA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78370100-6 |
DISTRIBUIDORA DE MATERIALES DE FIJACION S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78317770-6 |
COMERCIAL VON KRESTCHMANN Y CIA LTDA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78293540-2 |
COMERCIAL MAHANA Y COMPANIA LIMITADA |
20.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRICES LIMITADA |
0 |
0 |
0 |
0 |
36.690 |
0 |
81.958 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
81.958 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
36.690 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78284760-0 |
IMPORTADORA TECH LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.466 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.466 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78276630-9 |
RENTAL AUTOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
25.007 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
25.007 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78275110-7 |
SOC DE TRANSPORTES PIERO LIMITADA |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78248640-3 |
REPUESTOS RAHN |
0 |
8.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
8.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78238930-0 |
COMERCIAL ALDUNATE LIMITADA |
12.000 |
0 |
0 |
0 |
36.000 |
65.000 |
873.501 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12.000 |
0 |
0 |
0 |
36.000 |
65.000 |
873.501 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78214980-6 |
FADIGOM LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.799 |
4.101 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.799 |
4.101 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78173420-9 |
TERRAMATER S.A. |
0 |
0 |
0 |
0 |
109.561 |
0 |
0 |
67.611 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
109.561 |
0 |
0 |
67.611 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78137530-6 |
LUBRICANTES ARAVENA LTDA. |
0 |
0 |
62.000 |
37.400 |
0 |
0 |
33.600 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
62.000 |
37.400 |
0 |
0 |
33.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
0 |
32.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
32.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78121360-8 |
SERVICIOS AUTOMOTRICES DENHAM LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
10.650 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
0 |
0 |
0 |
0 |
0 |
0 |
10.650 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78106810-1 |
SOC. IND Y COM. WASHINGTON SOTO-AGUILAR Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
12.040 |
78.260 |
117.820 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
12.040 |
78.260 |
117.820 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78090950-1 |
TEK CHILE S.A. |
0 |
0 |
0 |
0 |
568.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
0 |
0 |
0 |
0 |
568.570 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78023550-0 |
CASA ROSSIER LIMITADA |
5.967 |
0 |
0 |
0 |
78.999 |
60.102 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
5.967 |
0 |
0 |
0 |
78.999 |
60.102 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78016970-2 |
INMOBILIARIA SANTA CRUZ S.A. |
700.919 |
710.890 |
714.187 |
683.998 |
687.236 |
681.654 |
676.465 |
677.144 |
677.913 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
564.543 |
710.890 |
560.462 |
558.537 |
687.236 |
553.404 |
552.318 |
551.701 |
548.040 |
0 |
|
|
| 61010721 |
GASTOS COMUNES |
136.376 |
0 |
45.633 |
45.477 |
0 |
45.059 |
124.147 |
125.443 |
44.621 |
0 |
|
|
| 61010701 |
LUZ |
0 |
0 |
83.540 |
62.804 |
0 |
63.003 |
0 |
0 |
60.212 |
0 |
|
|
| 61010702 |
AGUA |
0 |
0 |
24.552 |
17.180 |
0 |
20.188 |
0 |
0 |
25.040 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 78004800-K |
SOC DE INVERSIONES STEVENS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77991620-0 |
TRANSPORTES GARDILCIC FIGUEROA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.433.032 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.433.032 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
44.650 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
0 |
0 |
0 |
0 |
0 |
0 |
44.650 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77991280-9 |
REVISIONES LOS LAGOS LIMITADA |
0 |
0 |
0 |
0 |
14.250 |
0 |
13.850 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
0 |
0 |
0 |
0 |
14.250 |
0 |
13.850 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77982260-5 |
ALTAMIRANO BUONO-CORE HERMANOS LIMITADA |
0 |
0 |
5.400 |
0 |
0 |
0 |
0 |
3.250 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
5.400 |
0 |
0 |
0 |
0 |
3.250 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77965620-9 |
IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA |
730.470 |
461.310 |
453.257 |
495.731 |
659.430 |
713.351 |
391.492 |
1.161.667 |
1.150.997 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
730.470 |
461.310 |
453.257 |
495.731 |
659.430 |
713.351 |
391.492 |
1.161.667 |
1.150.997 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77965240-8 |
RONALD SOLAR Y COMPANIA LIMITADA |
207.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
207.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77953990-3 |
COMERCIAL GRANTECH LIMITADA |
253.000 |
805.000 |
258.750 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
253.000 |
805.000 |
258.750 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77951390-4 |
COMERCIALIZADORA
DE REPUESTOS ROBERTO |
0 |
0 |
0 |
0 |
620.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
620.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77909950-4 |
GOMAC LIMITADA |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7790664-9 |
IVAR HERNAN VEJAR HERRERA |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77899610-3 |
SOCIEDAD MARKETING Y DISEÑO BTL SA |
0 |
0 |
0 |
0 |
7.219.333 |
7.219.333 |
7.219.333 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
7.219.333 |
7.219.333 |
7.219.333 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77890410-1 |
JAR COMPANY LIMITADA |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77887800-3 |
SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA. |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77868830-1 |
MANUFACTURAS DE CAUCHO |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77866260-4 |
BERGUECIO Y EBENSPERGER LIMITADA |
0 |
0 |
0 |
15.001 |
0 |
0 |
0 |
14.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
15.001 |
0 |
0 |
0 |
14.001 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77861240-2 |
GONZALEZ Y CIA LIMITADA |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77851190-8 |
COMERCIAL QUECHEREGUAS LIMITADA |
67.449 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
67.449 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77848210-K |
SOCIEDAD JURE E HIJOS COMERCIAL LTDA. |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77834700-8 |
GARRIGUES CHILE SPA |
0 |
0 |
0 |
3.887.849 |
0 |
0 |
0 |
21.449.378 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
0 |
0 |
0 |
3.887.849 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010640 |
ASESORIAS EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.449.378 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7778724-0 |
ANGEL RENE RAMIREZ PEÑA |
327.600 |
0 |
1.012.903 |
0 |
450.542 |
930.053 |
0 |
609.104 |
647.404 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
327.600 |
0 |
1.012.903 |
0 |
450.542 |
930.053 |
0 |
609.104 |
647.404 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77769490-1 |
MELLA Y TELLEZ LTDA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77743270-2 |
TRANSPORTES RIQUELME CORREA |
0 |
0 |
0 |
0 |
1.547.000 |
1.547.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
1.547.000 |
1.547.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77737750-7 |
DIGESA LTDA. |
0 |
-32.000 |
0 |
0 |
0 |
64.000 |
87.356 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
-32.000 |
0 |
0 |
0 |
64.000 |
87.356 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77721980-4 |
COMERCIAL G Q LIMITADA |
30.000 |
25.000 |
30.000 |
50.000 |
0 |
20.003 |
10.000 |
25.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30.000 |
25.000 |
30.000 |
50.000 |
0 |
20.003 |
10.000 |
25.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77716610-7 |
SOC COMERCIAL VALDIVIA Y VALDIVIA LTDA |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77708540-9 |
IMPORTADORA DOWNLIGHT SPA |
0 |
0 |
3.542.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
3.542.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77704900-3 |
SOCIEDAD COMERCIAL TERRA LIMITADA |
146.008 |
121.012 |
41.000 |
46.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
146.008 |
121.012 |
41.000 |
46.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77687090-0 |
CORTEZ SOC. COMERCIAL LTDA |
0 |
0 |
0 |
0 |
0 |
33.009 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
33.009 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA |
85.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
85.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77660960-9 |
ACENOR PRODUCTOS DE ACERO |
0 |
0 |
0 |
0 |
0 |
86.137 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
86.137 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77656800-7 |
SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A. |
1.552.368 |
1.551.310 |
1.550.333 |
0 |
3.097.571 |
1.547.310 |
0 |
1.509.786 |
1.508.024 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
1.552.368 |
1.551.310 |
1.550.333 |
0 |
1.809.671 |
1.547.310 |
0 |
1.509.786 |
1.508.024 |
0 |
|
|
| 51060814 |
DERECHOS LOSAS |
0 |
0 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77656230-0 |
SOCIEDAD COMERCIAL E INDUSTRIAL UBERLINDA OVANDO E HIJOS LTD |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77622590-8 |
ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
48.260 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
48.260 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77617830-6 |
REMACHES Y MAQUINARIAS LTDA |
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7761214-9 |
ENRIQUE SOTERO HERNANDEZ MUENA |
56.901 |
0 |
0 |
0 |
86.501 |
141.751 |
135.951 |
128.950 |
76.701 |
0 |
0 |
0 |
| 51060824 |
GAS |
56.901 |
0 |
0 |
0 |
86.501 |
141.751 |
135.951 |
128.950 |
76.701 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77600940-7 |
HUGO WILLEMSEN Y COMPANIA LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77590750-9 |
DISTRIBUIDORA DE MATERIALES DE FERRETERIA LIMITADA |
0 |
0 |
0 |
0 |
428.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
428.658 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77583220-7 |
DISTRUIBUIDORA Y COMERCIAL PATRICIO HARAMBOURY CIA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77557760-6 |
REV. TECNICAS OVALLE LTDA. |
0 |
0 |
0 |
0 |
0 |
15.050 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
0 |
0 |
0 |
0 |
0 |
15.050 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77553930-5 |
SOC COMERCIAL VENEGAS Y CIA LIMITADA |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
83.788 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
83.788 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77543080-K |
SOC COMERCIAL Y DE INVERSIONES CONYSER LTDA |
0 |
0 |
0 |
0 |
7.449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
7.449 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77532650-6 |
LEGAL PUBLISHING CHILE LTDA |
0 |
0 |
0 |
0 |
1.330.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
0 |
0 |
0 |
0 |
1.330.420 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77514310-K |
COMERCIAL RODEO LIMITADA |
0 |
36.000 |
0 |
30.852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
36.000 |
0 |
30.852 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77514000-3 |
SOC. COMERCIALIZADORA
Y DISTRIBUIDORA J. CAMARATA |
0 |
0 |
0 |
0 |
47.600 |
40.001 |
45.000 |
0 |
7.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
47.600 |
40.001 |
45.000 |
0 |
7.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77501220-K |
COMERCIAL INK & PAPER LTDA |
0 |
36.842 |
0 |
318.623 |
294.823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
36.842 |
0 |
318.623 |
294.823 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77498380-5 |
SOCIEDAD MOLINA Y MOLINA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77486440-7 |
LUEJE Y CRIGNOLA LIMITADA |
40.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
40.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77476010-5 |
IVAN KÖNIG Y CÍA. LTDA |
0 |
0 |
650.806 |
0 |
6.426.000 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
650.806 |
0 |
6.426.000 |
2.142.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77460920-2 |
PERNOS MONTT LTDA |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77460910-5 |
REPUESTOS AUTOMOTRICES VALPAR LTDA |
0 |
0 |
0 |
0 |
0 |
18.750 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
18.750 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77435230-9 |
NEUMATICOS Y LLANTAS DEL PACIFICO LTDA |
0 |
540.093 |
73.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
0 |
540.093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
73.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77380391-9 |
SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA |
79.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
79.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77368173-2 |
CRC RODRIGO RICARDO CARMONA MORALES SPA |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77353533-7 |
FMC TRANSPORTES Y SERVICIOS SPA |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77338636-6 |
REPUESTOS AUTOMOTRICES MARCO Y LUIS GARRIDO LIMITADA |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77338200-K |
COMERCIAL R Y G LTDA. |
25.006 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25.006 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77333580-K |
SOC BEHISE CAVIEDES LEYTON E HIJOS LIMITADA |
0 |
5.179 |
0 |
0 |
0 |
3.059 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
5.179 |
0 |
0 |
0 |
3.059 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77325180-0 |
ABINGRAF S.A. |
0 |
-433.667 |
0 |
591.973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
-433.667 |
0 |
591.973 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77324083-3 |
SOC. COMERCIAL ARRIVAL LIMITADA |
0 |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77315027-3 |
MANUGAS SPA |
114.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
114.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77310509-K |
M&C REPUESTOS Y ACCESORIOS SPA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77308108-5 |
ORTIZ Y SALDAÑA SPA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77305302-2 |
LUNACORT CORTINAS METALICAS SPA |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77288542-3 |
DISTRIBUIDORA R Y F SPA |
0 |
115.638 |
160.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
115.638 |
160.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77284030-6 |
COMERCIAL MORENO LIMITADA |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77282620-6 |
ALBERTO VALDES Y COMPANIA LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77274620-2 |
METALURGICA Y PRODUCTOS TECNICOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
33.700 |
43.944 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
33.700 |
43.944 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77272728-3 |
AUTOMOTRIZ LA AVENIDA LIMITADA |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77271070-4 |
COMERCIAL ASTURIAS LIMITADA |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77267890-8 |
SERNA SERVICIOS Y TRANSPORTE LTDA |
0 |
0 |
0 |
5.831.000 |
11.662.000 |
22.074.500 |
13.901.278 |
15.470.000 |
13.030.500 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
5.831.000 |
11.662.000 |
22.074.500 |
13.901.278 |
15.470.000 |
13.030.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77265481-2 |
ELECTRICAR SPA |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77263238-K |
OPERACION EN RUTA SPA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77261280-K |
FALABELLA RETAIL S.A. |
0 |
0 |
0 |
0 |
-12.580 |
0 |
0 |
0 |
-2.154.384 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
544.735 |
0 |
|
|
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
-12.580 |
0 |
0 |
0 |
-2.699.119 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77256337-K |
TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS E.I.R.L. |
3.949.790 |
4.301.792 |
2.197.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
2.838.746 |
4.301.792 |
2.197.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
1.111.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77250692-9 |
TRANSPORTES TRANSMINACE SPA |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77248210-8 |
ESTAC.CENTRAL PARKING SYSTEM CHILE S.A. |
2.700.012 |
2.700.012 |
2.700.012 |
2.700.012 |
2.700.077 |
2.635.012 |
2.500.012 |
2.500.012 |
2.500.012 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
2.700.012 |
0 |
2.700.012 |
0 |
2.700.077 |
2.635.012 |
2.500.012 |
2.500.012 |
2.500.012 |
0 |
|
|
| 61010705 |
ESTACIONAMIENTOS |
0 |
2.700.012 |
0 |
2.700.012 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77248190-K |
EGASOLD LTDA |
0 |
0 |
0 |
0 |
0 |
35.105 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
35.105 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77244846-5 |
ESTACION DE SERVICIO NANJARI ZUNIGA LTDA |
37.100 |
0 |
31.304 |
66.701 |
0 |
53.950 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
37.100 |
0 |
31.304 |
66.701 |
0 |
53.950 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77244412-5 |
COMERCIAL Y SERVICIOS M M LIMITADA |
122.003 |
236.008 |
193.006 |
256.011 |
219.000 |
69.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
122.003 |
236.008 |
193.006 |
256.011 |
219.000 |
69.003 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77242815-4 |
FERRETERIA DIVAR SPA |
10.000 |
0 |
35.600 |
5.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10.000 |
0 |
35.600 |
5.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77242380-2 |
LA CASA DEL ACCESORIO COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77239853-0 |
ASTORGA E HIJAS LIMITADA |
0 |
0 |
0 |
0 |
134.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
134.998 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77239532-9 |
AUTOPARTES SAN DIEGO SPA |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77234982-3 |
TRANSPORTES HP ASOCIADOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77234135-0 |
VESERT SPA |
19.126 |
0 |
0 |
20.968 |
76.348 |
4.272 |
0 |
0 |
41.885 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19.126 |
0 |
0 |
20.968 |
76.348 |
4.272 |
0 |
0 |
41.885 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77233283-1 |
PRISMAR EXPRESS SPA |
41.055 |
76.755 |
0 |
0 |
0 |
0 |
0 |
351.645 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
41.055 |
76.755 |
0 |
0 |
0 |
0 |
0 |
351.645 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77230925-2 |
DISPENSADOR CHILE SPA |
0 |
0 |
142.800 |
0 |
0 |
548.590 |
0 |
0 |
47.326 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
136.136 |
0 |
0 |
40.222 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
142.800 |
0 |
0 |
412.454 |
0 |
0 |
7.104 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77229308-9 |
ALI REPUESTOS SPA |
0 |
0 |
185.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
185.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77228586-8 |
LOGÍSTICA Y SERVICIOS JYC SPA |
2.770.320 |
2.679.880 |
1.745.730 |
1.540.455 |
1.083.495 |
1.326.255 |
1.449.420 |
1.388.730 |
1.602.930 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
2.770.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
2.679.880 |
1.745.730 |
1.540.455 |
1.083.495 |
1.326.255 |
1.449.420 |
1.388.730 |
1.602.930 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77222900-3 |
DISTRIBUIDORA ALAMOS Y BONOMETTI LIMITADA |
20.000 |
40.000 |
40.000 |
0 |
20.000 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
40.000 |
40.000 |
0 |
20.000 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77215640-5 |
ADM. DE VENTAS AL
DETALLE LTDA. |
10.000 |
165.004 |
0 |
78.999 |
506.131 |
681.125 |
691.650 |
399.015 |
264.417 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10.000 |
165.004 |
0 |
78.999 |
506.131 |
681.125 |
691.650 |
399.015 |
264.417 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77211442-7 |
SERVICIOS DIEGO SALINAS TOLEDO E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.287.741 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.287.741 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77211106-1 |
COMERCIALIZADORA NORTHBUY SPA |
0 |
0 |
0 |
0 |
37.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
37.980 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77196068-5 |
MIGUEL ENRIQUE PALACIO SALINAS DIESEL EMPRESA INDIVIDUAL DE RESPONSABI |
5.593.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
5.593.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77195895-8 |
FERRETERIA Y COMERCIO BERNARDO VERA SALDIVIA EMPRESA INDIVIDUAL DE RES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.400 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE LIMITADA |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77186109-1 |
DISTRIBUCION Y SERVICIOS ATACAMA SPA |
346.290 |
0 |
615.825 |
405.195 |
592.620 |
835.380 |
976.395 |
924.630 |
1.322.685 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
346.290 |
0 |
615.825 |
405.195 |
592.620 |
835.380 |
976.395 |
924.630 |
1.322.685 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77185799-K |
FUMIGASAN LIMITADA |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77181959-1 |
LOGÍSTICA Y SERVICIOS RYM SPA |
1.570.800 |
1.642.200 |
1.927.800 |
999.600 |
117.810 |
749.700 |
1.240.575 |
2.331.210 |
4.392.885 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
1.570.800 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
1.285.200 |
1.927.800 |
999.600 |
117.810 |
749.700 |
1.240.575 |
2.331.210 |
4.392.885 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77180241-9 |
TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L |
11.369.439 |
18.200.814 |
0 |
8.212.547 |
6.750.216 |
9.026.567 |
15.011.197 |
7.921.592 |
10.712.321 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11.369.439 |
18.200.814 |
0 |
8.212.547 |
6.750.216 |
9.026.567 |
15.011.197 |
7.921.592 |
10.712.321 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77163760-4 |
RODAFRENO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
56.499 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
56.499 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77162402-2 |
MAQUINARIAS MARMAT SPA |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77157412-2 |
CBF LOGISTC SERVICE SPA |
0 |
0 |
0 |
544.386 |
0 |
0 |
23.864.436 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
544.386 |
0 |
0 |
23.864.436 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77157171-9 |
REPUESTOS VICTOR CABEZAS LEMUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD L |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77156862-9 |
PBM OUTSOURCING SPA |
4.716.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
4.034.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
681.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77155087-8 |
INVERSIONES LARRAIN 2020 SPA |
1.191.854 |
1.114.213 |
1.153.730 |
1.101.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
1.039.948 |
1.036.597 |
1.032.432 |
1.047.094 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010701 |
LUZ |
136.361 |
58.860 |
105.228 |
54.632 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010702 |
AGUA |
15.545 |
18.756 |
16.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77154512-2 |
THROP SPA |
5.853.908 |
7.483.019 |
4.519.443 |
3.671.210 |
2.442.536 |
1.941.426 |
2.169.966 |
2.056.142 |
19.785.062 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
5.853.908 |
7.483.019 |
4.519.443 |
3.671.210 |
1.977.662 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
464.874 |
1.941.426 |
2.169.966 |
2.056.142 |
19.785.062 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77154143-7 |
J&M GREEN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
468.860 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
468.860 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77151090-6 |
RICARDO IDINI RIBO Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77139298-9 |
SOCIEDAD DE SERVICIOS FENIX UNO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
122.850.000 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
0 |
0 |
0 |
0 |
0 |
0 |
122.850.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77137734-3 |
SOCIEDAD COMERCIAL DOMINIK SPA |
0 |
0 |
0 |
0 |
129.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
129.564 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77134835-1 |
LOGON TRANSPORTES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
722.925 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
722.925 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77134790-8 |
ARRIAZA MAQUINARIAS LTDA. |
0 |
0 |
71.400 |
499.800 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
71.400 |
499.800 |
0 |
0 |
0 |
928.200 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77131483-K |
TRANPORTES Y LOGISTICA VARGAS SPA |
0 |
0 |
0 |
0 |
-3.570.000 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
-3.570.000 |
3.570.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77130358-7 |
RED PLAGAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
90.000 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
90.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77122368-0 |
WIT INNOVACION TECNOLOGICA SPA |
7.738.494 |
6.717.393 |
6.659.459 |
13.332.033 |
6.703.880 |
0 |
6.670.664 |
33.677.078 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
7.738.494 |
6.717.393 |
6.659.459 |
13.332.033 |
6.703.880 |
0 |
6.670.664 |
33.677.078 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77119738-8 |
CENTRO COMERCIAL AUTOMOTRIZ LIMITADA |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77114991-K |
SOCIEDAD COMERCIAL GAETE LIMITADA |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77106953-3 |
LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA |
8.178.565 |
7.283.291 |
6.898.718 |
4.279.139 |
3.563.247 |
3.923.228 |
4.554.606 |
3.574.320 |
3.708.083 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
8.178.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
0 |
7.283.291 |
6.898.718 |
4.279.139 |
3.563.247 |
3.923.228 |
4.554.606 |
3.574.320 |
3.708.083 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77106527-9 |
COMERCIALIZADORA DE COMBUSTIBLE CARVAJAL |
0 |
0 |
67.001 |
34.002 |
31.004 |
32.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
67.001 |
34.002 |
31.004 |
32.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77106242-3 |
SOCIEDAD COMERCIAL CHINA AUTOPARTES SPA |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77102433-5 |
JMB SERVICIOS LOGISTICOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
68.160.286 |
47.746.275 |
18.807.059 |
67.506.648 |
81.377.706 |
49.420.561 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
68.160.286 |
47.746.275 |
18.807.059 |
67.506.648 |
81.377.706 |
49.420.561 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77094220-9 |
HIDRAULICA INDUSTRIAL AGEBE LIMITADA. |
0 |
0 |
0 |
0 |
0 |
0 |
149.940 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
149.940 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77091235-0 |
SOCIEDAD SOCOVEL SPA |
0 |
45.002 |
20.000 |
20.000 |
25.500 |
40.000 |
20.531 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
45.002 |
20.000 |
20.000 |
25.500 |
40.000 |
20.531 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77090341-6 |
SOCIEDAD ANALITICA DE DATOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.825 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.825 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77084730-3 |
MARYUN SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
105.172 |
19.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
105.172 |
19.457 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
15.700 |
0 |
0 |
0 |
0 |
0 |
12.800 |
5.950 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
15.700 |
0 |
0 |
0 |
0 |
0 |
12.800 |
5.950 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77084658-7 |
INVERSIONES SANTA VICTORIA SPA |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77084544-0 |
INVERSIONES RENTA COMERCIAL VIII LIMITADA |
0 |
0 |
0 |
0 |
1.101.091 |
1.098.590 |
1.244.685 |
1.016.292 |
1.009.547 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
0 |
0 |
0 |
1.025.314 |
1.019.429 |
1.244.685 |
1.016.292 |
1.009.547 |
0 |
|
|
| 61010701 |
LUZ |
0 |
0 |
0 |
0 |
45.627 |
57.528 |
0 |
0 |
0 |
0 |
|
|
| 61010702 |
AGUA |
0 |
0 |
0 |
0 |
30.150 |
21.633 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77080879-0 |
INVERSIONES VIALUM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77079534-6 |
INVERSIONES HUAPICHE SPA |
0 |
36.002 |
0 |
36.000 |
67.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
36.002 |
0 |
36.000 |
67.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77075475-5 |
LIENZO SUBLIMACION DIGITAL SPA |
0 |
0 |
0 |
0 |
446.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
126.616 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
319.991 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77072951-3 |
COMERCIALIZADORA DE REPUESTOS JOSELYN |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77070695-5 |
TRONCOSO LAGOS LIMITADA |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77069757-3 |
CASA DEL PERNO IQUIQUE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.800 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77068352-1 |
AUTOVIDRIOSROBIN SPA |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77063251-K |
RECILOCK SPA |
0 |
0 |
0 |
0 |
0 |
208.131 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
65.438 |
0 |
0 |
0 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
142.693 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77053851-3 |
IMPORTADORA FULLSTORE SPA |
58.479 |
0 |
0 |
0 |
0 |
58.479 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
58.479 |
0 |
0 |
0 |
0 |
58.479 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77051161-5 |
JHOANNA AIDA ALFARO ARANCIBIA, TRANSPORTE DE CARGA POR CARRETERA Y VEN |
298.898 |
101.200 |
99.849 |
0 |
0 |
0 |
92.250 |
113.851 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
298.898 |
101.200 |
99.849 |
0 |
0 |
0 |
92.250 |
113.851 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77050514-3 |
PROACTIVA PUBLICITARIA SPA |
0 |
1.206.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
1.206.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77046982-1 |
GASMAX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7704689-5 |
ROSSANA ERNESTINA SANTAMARIA ORTEGA |
46.009 |
20.004 |
56.011 |
0 |
26.005 |
0 |
24.005 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
46.009 |
20.004 |
56.011 |
0 |
26.005 |
0 |
24.005 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77041842-9 |
TRUCKLOG SPA |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77041637-K |
COMERCIAL FRONTERA SPA. |
0 |
0 |
383.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
383.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
0 |
58.000 |
0 |
32.000 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
58.000 |
0 |
32.000 |
0 |
0 |
0 |
48.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77040931-4 |
ABICOM SPA |
0 |
36.001 |
0 |
34.964 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
36.001 |
0 |
34.964 |
0 |
0 |
0 |
0 |
27.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77039596-8 |
LEKOMAQ SPA |
215.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
215.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77037379-4 |
ALIMENTOS PEDRO FRANCISCO MARCHANT MARTINEZ E.I.R.L. |
0 |
326.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
326.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77036676-3 |
ERNESTO ALEJANDRO NOME VILLAMAN VENTA DE REPUESTOS , ACCESORIOS Y PART |
21.200 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21.200 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77032230-8 |
EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE E HIJO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77030397-4 |
TRANSPORTES MONTERO LIMITADA |
0 |
0 |
0 |
0 |
698.123 |
1.903.979 |
888.534 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
698.123 |
1.903.979 |
888.534 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77024870-1 |
COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77022151-K |
BOLI COWORK SPA |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77021099-2 |
DR LOGÍSTICA SPA |
3.038.131 |
2.724.593 |
2.763.864 |
3.121.409 |
2.850.933 |
2.606.032 |
2.801.252 |
3.374.390 |
3.124.559 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
3.038.131 |
2.724.593 |
2.763.864 |
3.121.409 |
2.850.933 |
2.606.032 |
2.801.252 |
3.374.390 |
3.124.559 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77008299-4 |
BANDERAS Y ARTÍCULOS PUBLICITARIOS VISUALGRAPHIC LIMITADA |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77008147-5 |
CACAO CREATIVO |
535.976 |
512.176 |
618.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
535.976 |
512.176 |
618.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77007055-4 |
CJC REPUESTOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77006426-0 |
COMERCIAL Y SERVICIOS SANTA AGUSTINA LIM |
0 |
0 |
60.000 |
0 |
30.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
60.000 |
0 |
30.010 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
1.807.752 |
1.376.459 |
1.064.003 |
1.202.303 |
1.157.251 |
1.078.343 |
1.197.038 |
1.263.001 |
1.132.596 |
0 |
0 |
0 |
| 51060824 |
GAS |
1.807.752 |
1.376.459 |
1.064.003 |
1.202.303 |
1.157.251 |
1.078.343 |
1.197.038 |
1.263.001 |
1.132.596 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77002934-1 |
FJP AUTOPARTS SPA |
0 |
0 |
0 |
8.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
8.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 77002536-2 |
INVERSIONES ALTURAS SPA |
0 |
0 |
0 |
0 |
0 |
77.519 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
77.519 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76994824-4 |
PANADERIA LA REINA DEL PANCITO LIMITADA |
100.380 |
100.380 |
120.501 |
103.608 |
155.435 |
77.727 |
99.930 |
103.609 |
50.412 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
100.380 |
100.380 |
120.501 |
103.608 |
155.435 |
77.727 |
99.930 |
103.609 |
50.412 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76988073-9 |
COMERCIAL KATANA SPA |
321.030 |
164.019 |
205.522 |
255.478 |
253.557 |
178.711 |
249.023 |
132.004 |
129.002 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
321.030 |
164.019 |
205.522 |
255.478 |
253.557 |
178.711 |
249.023 |
132.004 |
129.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76983110-K |
LOPSIL PRODUCTOS Y SERVICIOS SPA |
10.416.578 |
10.440.057 |
9.581.895 |
7.110.740 |
13.105.749 |
392.746 |
7.014.698 |
6.670.046 |
8.299.166 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10.416.578 |
10.440.057 |
9.581.895 |
7.110.740 |
6.253.163 |
0 |
0 |
6.670.046 |
0 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
6.852.586 |
392.746 |
7.014.698 |
0 |
8.299.166 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76980571-0 |
DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L. |
76.053 |
0 |
23.600 |
24.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
76.053 |
0 |
23.600 |
24.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76967891-3 |
SOCIEDAD DE INVERSIONES PRADO, SERRANO Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
1.166.667 |
0 |
961.802 |
800.000 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
0 |
0 |
0 |
0 |
0 |
1.166.667 |
0 |
961.802 |
800.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76967327-K |
CONSULTAS VETERINARIAS MOVILES SPA |
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76962646-8 |
INVERSIONES LOS RIOS SPA |
0 |
131.665 |
110.500 |
156.655 |
67.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
131.665 |
110.500 |
156.655 |
67.575 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76955025-9 |
FERRETERIA Y ASESORIOS PARA VEHICULOS P&G CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L. |
10.000 |
14.199 |
0 |
12.000 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10.000 |
14.199 |
0 |
12.000 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76954424-0 |
COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD |
279.979 |
299.999 |
337.401 |
493.624 |
421.447 |
289.566 |
291.571 |
80.000 |
125.004 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
279.979 |
299.999 |
337.401 |
493.624 |
421.447 |
289.566 |
291.571 |
80.000 |
125.004 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76947070-0 |
MACPAVAL GESTION INMOB LTDA. |
433.544 |
428.111 |
415.254 |
394.943 |
386.818 |
386.086 |
412.155 |
402.152 |
374.562 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
433.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
0 |
0 |
0 |
394.943 |
386.818 |
0 |
0 |
0 |
374.562 |
0 |
|
|
| 61010724 |
SERVICIOS DE ASEO |
0 |
428.111 |
415.254 |
0 |
0 |
386.086 |
412.155 |
402.152 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76945607-4 |
DISTRIBUIDORA Y COMERCIAL D.G.P SPA |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76944970-1 |
SOCIEDAD COMERCIAL RENE YAVAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
26.997 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
26.997 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76944280-4 |
COMERCIAL DANTOPAJJ LIMITADA |
20.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76941732-K |
SOC. COM. CAVAL SPA |
20.000 |
0 |
70.000 |
20.000 |
0 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
70.000 |
20.000 |
0 |
26.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76941115-1 |
GABRIEL CASTILLO ESPINOZA MECÁNICA Y SERVICIOS E.I.R.L. |
14.649 |
0 |
9.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14.649 |
0 |
9.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76937336-5 |
BARRACA LAS LILAS SPA |
0 |
0 |
0 |
0 |
0 |
20.530 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
20.530 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76934707-0 |
EUREK SPA |
0 |
0 |
69.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
69.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76931501-2 |
FERRETERIA MARIA CUELLO CASTILLO E.I.R.L. |
0 |
0 |
13.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
13.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
0 |
0 |
16.501 |
22.001 |
0 |
0 |
11.000 |
19.199 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
16.501 |
22.001 |
0 |
0 |
11.000 |
19.199 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76923819-0 |
VAGMETAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.073.975 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.073.975 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76920208-0 |
CENTRO GOMAS LIMITAD |
22.001 |
16.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22.001 |
16.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD
SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
4.154.023 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
0 |
0 |
0 |
0 |
0 |
0 |
4.154.023 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
86.829 |
62.006 |
61.328 |
41.056 |
65.985 |
74.500 |
48.150 |
67.652 |
22.351 |
0 |
0 |
0 |
| 51060824 |
GAS |
86.829 |
62.006 |
61.328 |
41.056 |
65.985 |
74.500 |
48.150 |
67.652 |
22.351 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76916556-8 |
DISTR. DE COMBUSTIBLES Y ACCESORIOS S J LTDA |
38.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
38.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76915431-0 |
TRASLADO DE VEHÍCULOS INFRACTORES LEY 18.290 DEL TRANSITO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.800 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76901989-8 |
INMOBILIARIA PATAGONIA APARTMENTS SPA |
0 |
260.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
260.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76895991-9 |
GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA |
5.887.969 |
5.732.342 |
5.066.857 |
4.555.794 |
3.940.910 |
4.461.772 |
4.910.884 |
4.611.414 |
4.743.211 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
5.887.969 |
5.732.342 |
5.066.857 |
4.555.794 |
3.940.910 |
4.461.772 |
4.910.884 |
4.611.414 |
4.743.211 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76894090-8 |
FERRETERIA EDUARDO HERMOSILLA ASTUDILLO EIRL |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76891828-7 |
FLEXINIPLES LINARES SPA |
13.800 |
0 |
0 |
0 |
0 |
0 |
14.000 |
14.600 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13.800 |
0 |
0 |
0 |
0 |
0 |
14.000 |
14.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76888039-5 |
VIA CARGO DOS LIMITADA |
9.366.361 |
8.729.966 |
8.902.081 |
6.726.197 |
6.227.864 |
6.094.339 |
6.824.827 |
8.956.759 |
9.917.632 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
9.366.361 |
0 |
8.902.081 |
6.726.197 |
6.227.864 |
6.094.339 |
6.824.827 |
8.956.759 |
9.917.632 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
8.729.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76888036-0 |
VC VIACARGO LIMITADA |
5.071.584 |
3.998.287 |
4.326.478 |
4.267.461 |
3.069.035 |
4.040.533 |
4.373.925 |
-379.771 |
6.695.816 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
5.071.584 |
3.998.287 |
4.326.478 |
4.267.461 |
3.069.035 |
4.040.533 |
4.373.925 |
6.316.045 |
6.695.816 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.695.816 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76883068-1 |
FERRETERIA ANDRES JULIO SOTO BUSTOS E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.800 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76876750-5 |
INVERSIONES YAIFA Y CIA LIMITADA |
2.260.742 |
2.251.602 |
2.237.256 |
2.230.883 |
2.220.682 |
2.204.539 |
2.216.386 |
2.208.989 |
2.197.834 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
2.260.742 |
2.251.602 |
2.237.256 |
2.230.883 |
2.220.682 |
2.204.539 |
2.216.386 |
2.208.989 |
2.119.084 |
0 |
|
|
| 61010721 |
GASTOS COMUNES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76876072-1 |
COMERCIAL ELECTRI-CAR SPA |
0 |
144.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
144.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76875789-5 |
VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES |
14.280 |
14.280 |
21.420 |
14.280 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14.280 |
0 |
21.420 |
14.280 |
0 |
7.140 |
0 |
0 |
0 |
0 |
|
|
| 51060803 |
NEUMATICOS |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76875025-4 |
REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA |
607.200 |
462.428 |
491.446 |
376.899 |
590.308 |
1.147.335 |
795.027 |
0 |
728.188 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
607.200 |
462.428 |
491.446 |
376.899 |
590.308 |
1.147.335 |
795.027 |
0 |
728.188 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76865927-3 |
VENTAS Y SERVIICIO OHANA SPA |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76864812-3 |
INVERSIONES SANTA LUISA LIMITADA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76864084-K |
JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO - COPIAPO |
79.930 |
0 |
0 |
21.040 |
0 |
31.401 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
79.930 |
0 |
0 |
21.040 |
0 |
31.401 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76859970-K |
SOCIEDAD COMERCIAL TECLUBE LTDA |
25.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76858925-9 |
SOCIEDAD MECANICA HIDRAULICA FRANSUMI SPA |
0 |
0 |
107.100 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
107.100 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
27.351 |
68.652 |
117.154 |
179.152 |
128.001 |
14.501 |
50.651 |
83.300 |
225.150 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27.351 |
0 |
101.150 |
160.650 |
119.000 |
0 |
41.650 |
83.300 |
196.350 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
68.652 |
10.000 |
0 |
9.001 |
0 |
9.001 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
6.004 |
10.001 |
0 |
14.501 |
0 |
0 |
28.800 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
8.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76850141-6 |
TRANSPORTE & LOGISTICA AMJ2 SPA |
529.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
529.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76847590-3 |
TRANSPORTES FAST LOGISTIC LTDA |
52.122.000 |
34.914.600 |
29.118.468 |
29.118.468 |
9.084.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
52.122.000 |
0 |
29.118.468 |
29.118.468 |
9.084.562 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
34.914.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76844818-3 |
COMERCIALIZADORA Y DISTRIBUIDORA URMENE |
37.002 |
36.100 |
0 |
0 |
31.009 |
0 |
0 |
84.010 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
37.002 |
36.100 |
0 |
0 |
31.009 |
0 |
0 |
84.010 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76836589-K |
INVERSIONES VEZZ SPA |
23.434.409 |
18.230.877 |
14.612.355 |
14.244.549 |
19.069.774 |
18.440.001 |
17.711.877 |
16.028.818 |
15.462.996 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23.434.409 |
18.230.877 |
14.612.355 |
14.244.549 |
19.069.774 |
18.440.001 |
17.711.877 |
16.028.818 |
15.462.996 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76836584-9 |
CAFE VEZZ SPA |
1.293.054 |
1.325.303 |
1.269.254 |
1.752.513 |
1.365.525 |
1.332.800 |
2.644.775 |
1.454.775 |
2.960.125 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
1.293.054 |
1.325.303 |
1.269.254 |
1.752.513 |
1.365.525 |
1.332.800 |
2.644.775 |
1.454.775 |
2.960.125 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76835859-1 |
ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE |
0 |
0 |
0 |
0 |
19.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
19.599 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76835650-5 |
INVERSIONES ARENAS Y SCHEINFELT LIMITADA |
0 |
0 |
0 |
12.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
12.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76833300-9 |
ESSBIO S.A. |
82.182 |
89.132 |
97.656 |
389.888 |
460.113 |
302.318 |
309.870 |
231.183 |
160.888 |
0 |
0 |
0 |
| 61010702 |
AGUA |
82.182 |
89.132 |
97.656 |
389.888 |
460.113 |
302.318 |
309.870 |
231.183 |
160.888 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76828665-5 |
DISTRIB DE COMB DON ALFONSO |
34.007 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
34.007 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76823410-8 |
FEDERAL SEGURIDAD MOVIL SA |
30.009 |
29.913 |
29.800 |
29.690 |
29.587 |
28.560 |
28.502 |
28.472 |
28.289 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
30.009 |
0 |
0 |
0 |
0 |
28.560 |
28.502 |
28.472 |
0 |
0 |
|
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
0 |
29.913 |
29.800 |
29.690 |
29.587 |
0 |
0 |
0 |
28.289 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
20.770 |
7.960 |
0 |
0 |
0 |
0 |
21.950 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
20.770 |
7.960 |
0 |
0 |
0 |
0 |
21.950 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76820864-6 |
TRANSPORTES EDUARDO FABIAN MUÑOZ OLIVA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76817503-9 |
FOXNORTH SERVICIOS INTEGRALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
0 |
0 |
0 |
10.000 |
0 |
24.000 |
13.301 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
10.000 |
0 |
24.000 |
13.301 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76811980-5 |
SAMSONITE CHILE
S.A. |
121.832 |
57.134 |
0 |
0 |
92.316 |
0 |
75.590 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
121.832 |
57.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
0 |
0 |
0 |
0 |
92.316 |
0 |
75.590 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76805526-2 |
SATCHIL SPA |
2.920.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
2.920.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76791649-3 |
ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76788007-3 |
GTC TRANSPORTES SPA |
0 |
0 |
7.437.500 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
7.437.500 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76785917-1 |
NERA CHILE SPA |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76785566-4 |
GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES E.I.R.L. |
0 |
142.800 |
285.600 |
0 |
0 |
242.760 |
182.070 |
294.525 |
142.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
142.800 |
285.600 |
0 |
0 |
242.760 |
182.070 |
294.525 |
142.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76782639-7 |
FERRETERIA INDUSTRIAL LUIS JORGE CESPEDES JARA E.I.R.L |
0 |
0 |
0 |
0 |
10.000 |
10.301 |
12.320 |
15.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
10.000 |
10.301 |
12.320 |
15.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76781339-2 |
DISTRUBUIDORA PABEL LTDA |
35.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
35.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76778505-4 |
MAQUINARIAS LA PAZ SPA |
0 |
104.125 |
728.875 |
446.250 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
104.125 |
728.875 |
446.250 |
773.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76762740-8 |
SOCIEDAD COMERCIALIZADORA DE REPUESTOS S.A |
0 |
2.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
2.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76756853-3 |
OCAMPO Y OCAMPO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76756701-4 |
COMERCIAL HISPANIA SUR LIMITADA |
25.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76754044-2 |
COMERCIAL Y SERVICIOS AGUAYO LIMITADA |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76752400-5 |
SOC COM CAV CHILE LTDA. |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76749210-3 |
LING-LI YU HERNANDEZ E.I.R.L. |
0 |
12.500 |
0 |
0 |
13.000 |
0 |
0 |
0 |
25.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
12.500 |
0 |
0 |
13.000 |
0 |
0 |
0 |
13.500 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76743479-0 |
COMERCIALIZADORA FBD SPA |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76741379-3 |
EDS COM Y DIST PEREZ SILVA LIMITADA |
20.000 |
40.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
40.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76735017-1 |
SOCIEDAD DE INVERSIONES SOTO Y ZUNIGA LIMITADA |
0 |
0 |
0 |
18.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
18.207 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76727863-2 |
TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L |
244.870 |
185.999 |
137.638 |
46.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
244.870 |
185.999 |
137.638 |
46.499 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76727301-0 |
COMERCIAL DACATO & COMPANIA LIMITADA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76721949-0 |
COM Y DIST GARCIA JENKINS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76720321-7 |
COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN E.I.R.L. |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76716340-1 |
COMERCIAL CEC PUR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7671358-8 |
LUIS RAMIRO MACHUCA MORA |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
1.770.457 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
1.770.457 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76707325-9 |
COMERCIAL NEWEN SUR LTDA |
121.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
121.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76702326-K |
COMERCIALIZADORA DOMINGO IGNACIO FUENTES RIVAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
3.500 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
3.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76696920-8 |
MARIA SOTO VILLAGRA Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
128.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
128.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76695820-6 |
COMERCIAL DASEFE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7669336-6 |
LUIS ANTONIO VALDES ACUNA |
26.002 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26.002 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76692899-4 |
COMERCIAL DIBAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76692840-4 |
SIGDOTEK S.A. |
61.365 |
0 |
56.468 |
0 |
0 |
147.948 |
0 |
0 |
34.466 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
61.365 |
0 |
56.468 |
0 |
0 |
147.948 |
0 |
0 |
0 |
0 |
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.466 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76690451-3 |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
42.500 |
0 |
30.600 |
13.600 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
42.500 |
0 |
30.600 |
13.600 |
6.800 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
10.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 766904513- |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
0 |
0 |
0 |
0 |
17.000 |
24.805 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
|
|
| 61010702 |
AGUA |
0 |
0 |
0 |
0 |
17.000 |
15.305 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
0 |
0 |
5.000 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76688938-7 |
STEFFENS Y COMPANIA LIMITADA |
0 |
10.000 |
0 |
0 |
106.006 |
99.471 |
124.861 |
140.002 |
111.011 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
10.000 |
0 |
0 |
106.006 |
99.471 |
124.861 |
140.002 |
111.011 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76688179-3 |
VENTAS DE GÁS LICUADO, JUAN BARRAZA. E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
21.896 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
21.896 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76686400-7 |
EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA. |
299.475.943 |
323.988.408 |
335.391.322 |
360.405.679 |
305.164.057 |
535.472.810 |
63.310.827 |
371.318.501 |
271.894.966 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
209.657.555 |
218.026.448 |
212.298.192 |
198.764.021 |
196.573.918 |
288.781.770 |
0 |
195.627.772 |
129.913.512 |
0 |
|
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
24.834.016 |
29.985.052 |
0 |
53.811.689 |
0 |
91.644.982 |
0 |
0 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
22.335.756 |
32.382.873 |
32.926.216 |
37.767.983 |
19.457.209 |
61.911.837 |
40.351.846 |
74.751.634 |
42.060.793 |
0 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
12.793.869 |
16.638.521 |
17.198.237 |
28.618.906 |
12.902.456 |
17.932.172 |
0 |
9.613.713 |
9.937.393 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
10.749.802 |
0 |
10.539.775 |
0 |
7.997.489 |
7.999.311 |
3.417.288 |
0 |
4.360.675 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
7.290.706 |
6.393.217 |
1.728.821 |
1.862.627 |
2.362.427 |
1.326.805 |
688.716 |
195.612 |
164.819 |
0 |
|
|
| 51060803 |
NEUMATICOS |
6.227.357 |
6.780.400 |
10.362.260 |
13.044.915 |
17.106.834 |
34.221.532 |
0 |
5.714.335 |
11.179.301 |
0 |
|
|
| 51060823 |
LUBRICANTES |
5.586.882 |
5.675.719 |
6.105.754 |
12.083.472 |
0 |
6.474.501 |
4.483.451 |
0 |
12.354.009 |
0 |
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
343.762 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010501 |
TELEFONIA |
0 |
0 |
34.587.183 |
0 |
21.214.136 |
0 |
0 |
74.977.221 |
21.309.297 |
0 |
|
|
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
9.644.884 |
14.108.304 |
27.421.200 |
12.873.930 |
14.369.526 |
10.438.214 |
21.460.975 |
0 |
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
128.388 |
92.630 |
0 |
0 |
0 |
0 |
|
|
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
0 |
0 |
0 |
0 |
0 |
12.213.340 |
0 |
0 |
19.154.192 |
0 |
|
|
| 61010724 |
SERVICIOS DE ASEO |
0 |
8.106.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76686138-5 |
SKC RED S.A. |
2.532.479 |
122.332 |
127.806 |
0 |
0 |
0 |
0 |
0 |
479.511 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
2.532.479 |
122.332 |
127.806 |
0 |
0 |
0 |
0 |
0 |
479.511 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76680804-2 |
REPUESTOS DANIEL JESUS CORIA RICOTTI E.I.R.L. |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76677647-7 |
DISTRIBUIDORA ARAUCANO JEANS LIMITADA |
5.235.415 |
3.658.598 |
3.170.102 |
2.392.105 |
1.974.713 |
1.851.833 |
2.045.027 |
2.544.118 |
3.830.786 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
5.235.415 |
3.658.598 |
3.170.102 |
2.392.105 |
1.974.713 |
1.851.833 |
2.045.027 |
2.544.118 |
3.830.786 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76675282-9 |
CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA INDIVIDUAL DE RESPONSABILID |
0 |
0 |
316.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
316.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76672605-4 |
COMERCIAL OFFICE COLOR LIMITADA |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
31.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
31.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76671160-K |
SOCIEDAD COMERCIAL RODRIGUEZ Y LEIVA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.001 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76669768-2 |
INVERSIONES SOLIS Y VARAS LIMITADA |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76662210-0 |
COMERCIAL PAIHUEN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7666117-0 |
JUAN MARCIAL VARGAS VIDAL |
1.374.450 |
1.439.900 |
261.800 |
547.400 |
476.000 |
999.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
1.374.450 |
1.439.900 |
261.800 |
547.400 |
476.000 |
999.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76656102-0 |
SOCIEDAD GYT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.900 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76647271-0 |
SOCIEDAD COMERCIAL AMERICA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.180 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.180 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76641304-8 |
COMERCIALIZADORA CAR PARTS SPA |
0 |
0 |
0 |
0 |
0 |
24.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
24.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76634803-3 |
TRANSPORTES JONATHAN MIRANDA E.I.R.L. |
0 |
571.200 |
571.200 |
0 |
0 |
249.900 |
856.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
571.200 |
571.200 |
0 |
0 |
249.900 |
856.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ |
0 |
0 |
7.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
7.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76629122-8 |
IMPORTACION Y VENTA DE TECNOLOGIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76620415-5 |
COMERCIALIZADORA Y DIST BASAURE Y CHANG |
0 |
34.089 |
71.938 |
28.942 |
59.002 |
0 |
0 |
67.004 |
29.002 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
34.089 |
71.938 |
28.942 |
59.002 |
0 |
0 |
67.004 |
29.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76614755-0 |
SOCIEDAD COMERCIAL GOMAS THM LIMITADA |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76614455-1 |
FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76613711-3 |
REPUESTOS AUTOMOTRICES ALEXIS ENRIQUE SANDOVAL PARDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76608178-9 |
SOCIEDAD REPUESTOS AUTOMOTRICES DON VICENTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
15.798 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
15.798 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76607459-6 |
SABA AEROPUERTO CHILE SPA |
0 |
0 |
58.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010705 |
ESTACIONAMIENTOS |
0 |
0 |
58.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76605124-3 |
INVERSIONES JARA MUNOZ SPA |
4.232.250 |
4.269.200 |
4.047.600 |
4.157.800 |
4.523.150 |
5.060.700 |
4.328.700 |
5.653.250 |
6.231.200 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
4.232.250 |
4.269.200 |
4.047.600 |
4.157.800 |
4.523.150 |
5.060.700 |
4.328.700 |
5.653.250 |
6.231.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76602830-6 |
COMERCIAL E INMOBILIARIA DEL PINO SPA |
226.016 |
339.021 |
178.506 |
194.003 |
246.996 |
226.005 |
191.009 |
342.035 |
457.519 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
226.016 |
339.021 |
178.506 |
194.003 |
246.996 |
226.005 |
191.009 |
342.035 |
457.519 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76601684-7 |
VIDRIALUM PICHILEMU SPA |
0 |
0 |
0 |
0 |
49.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
49.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76590793-4 |
OP MARKET LIMITADA |
0 |
0 |
0 |
0 |
0 |
614.464 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
614.464 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76590025-5 |
GAJARDO E HIJOS LTDA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76589894-3 |
INATRANS SERVICIOS SPA |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
2.365.606 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
2.365.606 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76589602-9 |
CRO ING Y SERV ELECTRICOS LTDA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76588066-1 |
SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA |
353.582 |
352.443 |
351.027 |
349.821 |
348.607 |
346.607 |
345.926 |
345.539 |
343.246 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
353.582 |
352.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
0 |
0 |
0 |
348.607 |
346.607 |
345.926 |
0 |
343.246 |
0 |
|
|
| 61010721 |
GASTOS COMUNES |
0 |
0 |
351.027 |
349.821 |
0 |
0 |
0 |
345.539 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76587994-9 |
COMERCIAL BEISA LIMITADA |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76587344-4 |
SOCIEDAD COMERCIAL GALLEGUILLOS Y GALLEGUILLOS REPUESTOS LIMITADA |
164.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
164.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
5.915.632 |
5.572.111 |
4.483.635 |
3.097.398 |
2.302.799 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
5.027.608 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
888.024 |
5.572.111 |
4.483.635 |
3.097.398 |
2.302.799 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA |
0 |
0 |
0 |
0 |
0 |
290.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
290.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76584312-K |
SOCIEDAD COMERCIAL LAS VIOLETAS LIMITADA |
0 |
0 |
0 |
32.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
32.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
0 |
20.000 |
0 |
0 |
16.000 |
17.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
20.000 |
0 |
0 |
16.000 |
17.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76575002-4 |
IBM GLOBAL FINANCING DE CHILE SPA |
1.679.516 |
1.674.105 |
1.667.822 |
1.661.647 |
1.655.881 |
1.646.378 |
1.642.989 |
1.641.312 |
1.630.733 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
1.679.516 |
1.674.105 |
1.667.822 |
1.661.647 |
1.655.881 |
1.646.378 |
1.642.989 |
1.641.312 |
1.630.733 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76572469-4 |
COMERCIAL Y SERVICIOS VEGA LIMITADA |
0 |
20.000 |
0 |
20.000 |
0 |
33.493 |
30.000 |
0 |
79.796 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
20.000 |
0 |
20.000 |
0 |
33.493 |
30.000 |
0 |
79.796 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76570081-7 |
COMERCIAL NAVEA LIMITADA |
70.003 |
195.018 |
100.028 |
68.000 |
68.006 |
83.507 |
91.005 |
20.002 |
71.506 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
70.003 |
195.018 |
100.028 |
68.000 |
68.006 |
83.507 |
91.005 |
20.002 |
71.506 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76568660-1 |
EASY RETAIL S.A. |
87.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
87.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76562786-9 |
BICE FACTORING S.A |
0 |
0 |
35.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
0 |
0 |
35.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76562662-5 |
PAZAT PRODUCCIONES SPA |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76550386-8 |
TRANSPORTES SOBARJE LTDA |
17.491.252 |
15.403.218 |
16.478.549 |
12.980.294 |
14.567.006 |
13.981.570 |
13.721.339 |
14.605.820 |
31.808.433 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17.491.252 |
0 |
2.562.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
13.916.403 |
12.980.294 |
14.567.006 |
13.981.570 |
13.721.339 |
14.605.820 |
31.808.433 |
0 |
|
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
0 |
15.403.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76546893-0 |
ESTACIÓN DE SERVICIOS JASEN LMITADA |
0 |
20.000 |
0 |
0 |
50.003 |
0 |
0 |
20.002 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
20.000 |
0 |
0 |
50.003 |
0 |
0 |
20.002 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76544452-7 |
COMERCIAL ISACAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
1.993.250 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
1.993.250 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76539037-0 |
COMERCIAL PUERTO SECO LIMITADA |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76531369-4 |
PUERTO HIDRAULICO SPA |
0 |
0 |
0 |
0 |
47.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
47.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76523732-7 |
SERVIOBRAS SPA |
0 |
0 |
0 |
0 |
0 |
75.504 |
0 |
40.000 |
16.999 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
75.504 |
0 |
40.000 |
16.999 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76515822-2 |
INMOBILIARIA NOVA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.434.613 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.434.613 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76514012-9 |
INGENIERIA RC SPA |
0 |
0 |
0 |
1.170.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
1.170.901 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76512986-9 |
COMERCIAL PICHILEMU E.I.R.L. |
174.800 |
32.001 |
73.000 |
120.000 |
60.000 |
30.000 |
35.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
174.800 |
32.001 |
73.000 |
120.000 |
60.000 |
30.000 |
35.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76510758-K |
REPARACIÓN Y MANTENCIÓN DE MAQUINARIA PIWI SPA |
0 |
0 |
7.000 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
7.000 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76509283-3 |
PEPUESTOS REVIMAR LTDA |
28.299 |
60.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28.299 |
60.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76497521-9 |
COMERCIAL CSC LIMITADA |
0 |
60.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
60.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76496700-3 |
AQULINO SILVA LOBOS Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
7.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
7.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76496130-7 |
SOC. CONCESIONARIA COSTANERA NORTE S.A. |
909.084 |
1.167.463 |
841.875 |
1.221.615 |
925.116 |
1.054.346 |
1.428.144 |
1.014.959 |
1.063.241 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
909.084 |
1.167.463 |
841.875 |
1.221.615 |
925.116 |
1.054.346 |
1.428.144 |
1.014.959 |
1.063.241 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76493355-9 |
ULLOA CASTRO Y COMPAÑIA LIMITADA |
5.965.238 |
5.431.993 |
4.503.675 |
4.840.515 |
3.492.458 |
3.734.383 |
5.314.163 |
4.707.734 |
6.060.547 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
5.965.238 |
5.431.993 |
4.503.675 |
4.840.515 |
3.492.458 |
3.734.383 |
5.314.163 |
4.707.734 |
6.060.547 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76493199-8 |
INVERSIONES Y ASESORIAS BOREAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76489293-3 |
COMERCIALIZADORA ARENAS LIMITADA |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76482100-9 |
EXPLOTACION DE SERVICIOS PMS CHILE LTDA |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76479588-1 |
VIP CLASS |
0 |
15.274.390 |
15.274.390 |
42.778.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010309 |
TRASLADO PERSONAL |
0 |
15.274.390 |
15.274.390 |
42.478.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
22.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
4.475.000 |
4.637.500 |
4.330.000 |
4.665.000 |
4.272.500 |
4.217.500 |
4.370.000 |
4.352.500 |
3.920.000 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
4.475.000 |
0 |
0 |
0 |
0 |
0 |
0 |
3.082.500 |
0 |
0 |
|
|
| 51060814 |
DERECHOS LOSAS |
0 |
4.637.500 |
4.330.000 |
4.665.000 |
4.272.500 |
4.217.500 |
4.370.000 |
1.270.000 |
3.920.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76470332-4 |
REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO E.I |
190.400 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
190.400 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76469660-3 |
PETROL-B ESTACIONES DE SERVICIO LIMITADA |
0 |
30.000 |
0 |
0 |
0 |
0 |
30.000 |
30.000 |
38.005 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
30.000 |
0 |
0 |
0 |
0 |
30.000 |
30.000 |
38.005 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76465760-8 |
FERNORTE INDUSTRIAL LTDA. |
0 |
12.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
12.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76462144-1 |
TECNOPARTS SPA |
0 |
0 |
731.850 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
731.850 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76456835-4 |
BRISO TRANSPORTES LIMITADA |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
4.641.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
4.641.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76456144-9 |
COMERCIAL Y SERVICIOS CODEPA LIMITADA |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76453163-9 |
COMERCIAL PRODUMAQ LIMITADA |
0 |
0 |
20.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
20.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76452241-9 |
TRANSPORTES ALVAREZ E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76449083-5 |
SOCIEDAD LUIS FONG VERGARA Y COMPANIA LI |
20.000 |
0 |
0 |
0 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76448231-K |
SOCIEDAD COMERCIAL DAGAZ LIMITADA |
30.000 |
0 |
90.000 |
0 |
120.014 |
0 |
41.000 |
230.119 |
330.002 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30.000 |
0 |
90.000 |
0 |
120.014 |
0 |
41.000 |
230.119 |
330.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76444602-K |
SOC COM MAYNE Y BRAVO LTDA |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76444445-0 |
COM AUTOMOTRIZ INDEPENDENCIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
108.900 |
0 |
108.900 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
108.900 |
0 |
108.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76444356-K |
COM Y SERVICIOS CAMPO NORTE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76442844-7 |
COMERCIAL GOMA SUR SPA |
0 |
10.900 |
43.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
10.900 |
43.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76441560-4 |
WISETRACK CHILES S.A |
548.544 |
530.003 |
563.473 |
526.260 |
541.283 |
539.399 |
501.656 |
553.750 |
517.466 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
548.544 |
530.003 |
563.473 |
526.260 |
541.283 |
539.399 |
501.656 |
553.750 |
517.466 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76438224-2 |
COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A |
80.000 |
0 |
0 |
0 |
0 |
28.301 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
80.000 |
0 |
0 |
0 |
0 |
28.301 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76435044-8 |
MG INDUSTRIAL GRÁFICA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76434516-9 |
CRISTIAN HEBLES Y COMPANIA LIMITADA |
4.458.701 |
4.444.850 |
4.427.064 |
4.410.636 |
4.398.584 |
4.370.672 |
4.359.846 |
4.359.591 |
4.329.971 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
4.458.701 |
4.444.850 |
4.427.064 |
4.410.636 |
4.398.584 |
4.370.672 |
4.359.846 |
4.359.591 |
4.329.971 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76434429-4 |
SOCIEDAD COMERCIALIZADORA CLEMENTE LIMIT |
74.007 |
33.002 |
0 |
0 |
27.003 |
28.001 |
55.002 |
0 |
25.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
74.007 |
33.002 |
0 |
0 |
27.003 |
28.001 |
55.002 |
0 |
25.003 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76432648-2 |
SERTRAN S.A. |
54.189.586 |
56.325.896 |
55.717.292 |
49.407.629 |
61.145.433 |
49.022.056 |
47.788.630 |
51.056.206 |
79.001.859 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
54.189.586 |
56.325.896 |
55.717.292 |
49.407.629 |
61.145.433 |
49.022.056 |
47.788.630 |
51.056.206 |
79.001.859 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76425818-5 |
ALIMENTOS GGEM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.400 |
227.500 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.400 |
227.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76424695-0 |
REPUESTOS LYON LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76418976-0 |
AGUAS DE ANTOFAGASTA S.A. |
2.423.528 |
2.259.575 |
2.452.186 |
2.514.773 |
3.869.851 |
4.394.209 |
997.376 |
3.640.871 |
2.060.166 |
0 |
0 |
0 |
| 61010702 |
AGUA |
2.423.528 |
2.259.575 |
2.452.186 |
2.514.773 |
3.869.851 |
4.394.209 |
997.376 |
3.640.871 |
2.060.166 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76414836-3 |
SOCOBAR SPA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76411321-7 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
8.192.188 |
5.667.222 |
5.937.098 |
5.698.823 |
5.405.775 |
4.413.804 |
5.351.830 |
5.334.653 |
5.281.776 |
0 |
0 |
0 |
| 61010701 |
LUZ |
8.192.188 |
5.667.222 |
5.937.098 |
5.698.823 |
5.405.775 |
4.413.804 |
5.351.830 |
5.334.653 |
5.281.776 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76410654-7 |
SOC. DECOHOGAR FERRETERIA P. SPA |
0 |
0 |
55.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
55.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76410378-5 |
COMERCIAL Y SERVICIOS FRAELI LIMITADA |
0 |
0 |
22.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
22.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76410294-0 |
FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76409478-6 |
DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO |
30.000 |
40.000 |
0 |
0 |
20.000 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30.000 |
40.000 |
0 |
0 |
20.000 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76407298-7 |
BANQUETERIA CLAUDIA MARCELA QUEVEDO FUENTES E.I.R.L |
0 |
0 |
0 |
0 |
0 |
195.160 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
195.160 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76401637-8 |
PROPERTY PARTNERS CHILE S.A |
0 |
0 |
0 |
1.135.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
0 |
0 |
1.135.452 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76400275-K |
RED CAPITAL SPA |
26.880 |
0 |
0 |
180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26.880 |
0 |
0 |
180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76392932-9 |
GAETE Y ARANEDA ASOCIADOS SPA |
198.000 |
129.798 |
138.998 |
325.937 |
110.000 |
232.400 |
190.001 |
44.000 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
198.000 |
129.798 |
138.998 |
325.937 |
110.000 |
232.400 |
190.001 |
44.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76382737-2 |
BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76380165-9 |
TRANSPORTES PABLO MADRID E.I.R.L |
12.487.303 |
0 |
9.369.566 |
10.574.779 |
5.735.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12.487.303 |
0 |
9.369.566 |
10.574.779 |
5.735.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76379985-9 |
COMERCIAL Y SERVICIOS RIGA LIMITADA |
0 |
20.000 |
10.000 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
20.000 |
10.000 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76379530-6 |
DISTRIBUIDORA VALENZUELA Y COMPANIA LTDA |
0 |
0 |
0 |
0 |
57.008 |
0 |
40.008 |
30.000 |
110.009 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
57.008 |
0 |
40.008 |
30.000 |
110.009 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76377301-9 |
BAWLITZA DE FEUDIS ABOGADOS LIMITADA |
2.323.980 |
0 |
2.323.980 |
1.161.990 |
1.161.990 |
1.161.990 |
1.161.990 |
1.161.990 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
2.323.980 |
0 |
2.323.980 |
1.161.990 |
1.161.990 |
1.161.990 |
1.161.990 |
1.161.990 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76375674-2 |
COMERCIAL RODCO SPA |
0 |
0 |
0 |
0 |
51.199 |
0 |
7.900 |
7.980 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
51.199 |
0 |
7.900 |
7.980 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76375328-K |
COMERCIAL LUBRISHELL LTDA. |
0 |
0 |
0 |
0 |
0 |
55.399 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
55.399 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76374420-5 |
ACF S.A |
249.948 |
199.901 |
509.470 |
0 |
0 |
244.206 |
0 |
0 |
177.705 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
249.948 |
199.901 |
509.470 |
0 |
0 |
244.206 |
0 |
0 |
177.705 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76371606-6 |
COMPUPRESS SPA |
0 |
0 |
0 |
0 |
568.258 |
0 |
0 |
0 |
151.725 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
568.258 |
0 |
0 |
0 |
151.725 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76370798-9 |
COMERCIAL PUNTO 30 LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76369628-6 |
JULIO FLORES MARTINEZ RECARGA DE EXTINTORES Y SERVICIOS EXTINCION CONT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.065 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.065 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76369403-8 |
HEVIA Y RIVERO LTDA |
0 |
30.000 |
60.000 |
20.000 |
80.000 |
0 |
20.000 |
0 |
30.038 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
30.000 |
60.000 |
20.000 |
80.000 |
0 |
20.000 |
0 |
30.038 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76368672-8 |
SOC. COMERCIAL SANTA SOLEDAD LTDA |
80.008 |
0 |
20.000 |
60.004 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
80.008 |
0 |
20.000 |
60.004 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76367550-5 |
DIMBEL LTDA. |
0 |
0 |
0 |
0 |
334.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
308.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76366292-6 |
FERRETERIA FERRUS LIMITADA |
0 |
0 |
0 |
0 |
250.500 |
0 |
0 |
234.926 |
228.588 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
250.500 |
0 |
0 |
234.926 |
228.588 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
223.683 |
0 |
0 |
0 |
0 |
0 |
158.558 |
0 |
415.061 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
223.683 |
0 |
0 |
0 |
0 |
0 |
158.558 |
0 |
415.061 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76363476-0 |
SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA |
7.586.250 |
2.591.225 |
919.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
4.441.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
3.144.575 |
2.591.225 |
919.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76356583-1 |
COMERCIALIZADORA E INMOBILIARIA STEVENS Y MARTES LIMITADA |
0 |
41.550 |
0 |
12.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
41.550 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
2.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76356306-5 |
BEETRACK S.A. |
12.354.034 |
6.142.153 |
0 |
6.121.461 |
6.099.097 |
6.065.019 |
5.714.879 |
5.634.437 |
6.005.644 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
6.187.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010603 |
SERVICIOS INFORMATICOS |
6.166.962 |
6.142.153 |
0 |
6.121.461 |
6.099.097 |
6.065.019 |
5.714.879 |
5.634.437 |
6.005.644 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76355944-0 |
LAUTARO SALDANA E HIJOS LIMITADA |
20.000 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76351543-5 |
SOC. COMERCIALIZADORA MARQUEZ Y ESPINOZA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76349970-7 |
SOCIEDAD HERMANAS CALLEGARI LIMITADA |
0 |
0 |
0 |
0 |
0 |
14.980 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
14.980 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76339051-9 |
SOC COM Y DIST SANTOMAR LIMITADA |
105.000 |
115.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
105.000 |
115.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76330872-3 |
COMERCIAL NGHO LIMITADA |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76329775-6 |
COMBUSTIBLES Y SERVICIOS CORDILLERA LIMI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76329653-9 |
SOCIEDAD COMERCIAL E INVERSIONES V Y F Y CIA LTDA |
237.005 |
175.000 |
390.506 |
285.001 |
205.000 |
205.000 |
222.958 |
202.264 |
177.809 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
237.005 |
175.000 |
390.506 |
285.001 |
205.000 |
205.000 |
222.958 |
202.264 |
177.809 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.744 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.744 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76325346-5 |
TRANSPORTES MONTALVA LTDA |
106.121.238 |
83.018.372 |
76.467.935 |
71.162.671 |
73.815.308 |
72.589.535 |
72.997.617 |
79.460.408 |
78.205.925 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
106.121.238 |
82.459.072 |
0 |
0 |
0 |
0 |
0 |
79.460.408 |
0 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
76.467.935 |
71.162.671 |
73.815.308 |
72.589.535 |
72.717.967 |
0 |
78.205.925 |
0 |
|
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
0 |
559.300 |
0 |
0 |
0 |
0 |
279.650 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76324359-1 |
COM Y SERVICIOS IBANEZ RODRIGUEZ LTD |
1.411.763 |
1.390.137 |
1.077.049 |
520.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
1.411.763 |
1.390.137 |
1.077.049 |
520.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76324338-9 |
EMES SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DES |
26.350 |
37.947 |
70.902 |
5.200 |
31.799 |
52.702 |
32.900 |
61.199 |
40.102 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22.099 |
13.000 |
9.800 |
0 |
0 |
4.000 |
0 |
0 |
32.700 |
0 |
|
|
| 51060806 |
INSUMOS |
4.251 |
24.947 |
56.601 |
5.200 |
31.799 |
48.702 |
32.900 |
61.199 |
7.402 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76322901-7 |
REPARACION DE VEHICULO SAMUEL CIRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76322492-9 |
COMERCIAL PEREDO Y COMPANIA LIMITADA |
100.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
100.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA |
0 |
0 |
59.500 |
97.500 |
0 |
55.999 |
0 |
0 |
51.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
97.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
55.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76318311-4 |
SOCIEDAD COMERCIAL HUERTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76317843-9 |
INMOBILIARIA ORELLA- LYNCH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
54.740 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
54.740 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76317590-1 |
SOCIEDAD COMERCIAL ELECTROVENTAS LTDA |
0 |
0 |
0 |
0 |
0 |
27.550 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
27.550 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76312271-9 |
IMPORTADORA AUTO ELECTRIC LIMITADA |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76311749-9 |
IMPORTADORA SELMER LTDA |
0 |
7.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
7.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76301945-4 |
ESTACION DE SERVICIOS AUTOMOTRICES SANTA LAURA LIMITADA |
141.741 |
63.701 |
122.107 |
117.291 |
0 |
29.830 |
85.811 |
105.599 |
47.606 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
141.741 |
63.701 |
122.107 |
117.291 |
0 |
29.830 |
85.811 |
105.599 |
47.606 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76300686-7 |
RENTA AUTOS LIMITADA |
0 |
0 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76297443-6 |
COMERCIAL Y TRANSPORTE MABE LTDA |
10.174.500 |
4.284.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10.174.500 |
4.284.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76293240-7 |
AUTO-STOP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76291324-0 |
COMERCIAL GRUPO MYDO LIMITADA |
0 |
0 |
0 |
0 |
0 |
27.850 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
27.850 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76289434-3 |
MUÑOZ Y TORO LIMITADA |
0 |
0 |
1.978.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
1.777.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010750 |
GASTOS GENERALES |
0 |
0 |
201.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76286319-7 |
IMPORTADORA LAKSHMIN LIMITADA |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76284645-4 |
ARRIENDO DE GRUAS HUGO MONROY BUSTOS E.I.R.L. |
742.560 |
449.820 |
3.562.860 |
0 |
0 |
114.240 |
685.440 |
1.527.960 |
3.170.160 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
742.560 |
449.820 |
3.562.860 |
0 |
0 |
114.240 |
685.440 |
1.527.960 |
3.170.160 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76280048-9 |
TRANSPORTES FLABORAL LTDA |
37.567.453 |
38.500.819 |
33.691.054 |
37.065.865 |
38.992.484 |
39.609.365 |
40.358.038 |
35.693.783 |
38.613.050 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
34.568.653 |
38.500.819 |
33.691.054 |
37.065.865 |
2.856.000 |
0 |
0 |
35.693.783 |
0 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
2.998.800 |
0 |
0 |
0 |
36.136.484 |
39.609.365 |
40.358.038 |
0 |
38.613.050 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76278830-6 |
COMBUSTIBLES Y SERVICIOS LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76278818-7 |
COMERCIAL H Y M LIMITADA |
250.013 |
170.003 |
160.027 |
295.101 |
145.000 |
120.000 |
60.000 |
90.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
250.013 |
170.003 |
160.027 |
295.101 |
145.000 |
120.000 |
60.000 |
90.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76274582-8 |
MAGA SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76274486-4 |
TRANSPORTES EYCO CHILE LIMITADA |
3.361.750 |
803.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
3.361.750 |
803.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76262825-2 |
RODAGROUP IMPORTADORA DISTRIBUIDORA Y COMERCIALIZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76262048-0 |
DSINFECTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76260648-8 |
TRANSPORTES HECTOR ULLOA E.I.R.L. |
1.267.350 |
1.207.850 |
458.150 |
0 |
285.600 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
1.267.350 |
1.207.850 |
458.150 |
0 |
285.600 |
249.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76260215-6 |
GRUPO C.H.T. S.P.A. |
0 |
0 |
102.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
0 |
0 |
102.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76258687-8 |
SOCIEDAD COMERCIAL BRAVO Y PAVEZ LTDA. |
20.000 |
0 |
46.965 |
20.000 |
0 |
20.000 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
46.965 |
20.000 |
0 |
20.000 |
20.000 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76255927-7 |
COMERCIALIZADORA Y DISTRIB CAIQUEN LTDA |
20.030 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
20.006 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.030 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
20.006 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76252178-4 |
SOCIEDAD COMERCIAL R Y G LIMITADA |
0 |
0 |
36.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
36.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76251391-9 |
RESTAURANT CHINA- PERU LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.850.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.850.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76249675-5 |
REPUESTOS Y PARTES AUTOMOTRICES RODACAMP LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.900 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76249060-9 |
SOC COMERCIAL KOREA REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76244736-3 |
SOCIEDAD FUENTES Y GAVILAN LIMITADA |
3.780.154 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
3.780.154 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76244570-0 |
DMG SERVICIOS DE SEGURIDAD LIMITADA |
0 |
-7.180 |
0 |
0 |
44.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
-7.180 |
0 |
0 |
44.970 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
3.700 |
3.310 |
27.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
3.700 |
3.310 |
27.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76244161-6 |
COMERCIAL Y TURISMO AMANCAY LIMITADA |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76244038-5 |
DISTRIBUIDORA INES DIAZ Y COMPANIA LIMIT |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76241197-0 |
COMERCIAL E INVERSIONES FUENZALIDA Y MEL |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
678.300 |
89.250 |
357.000 |
886.550 |
633.675 |
1.297.100 |
833.000 |
2.107.490 |
937.125 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
678.300 |
89.250 |
357.000 |
886.550 |
633.675 |
1.297.100 |
833.000 |
2.107.490 |
937.125 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76228781-1 |
INVERSIONES COLEGUAL LIMITADA |
107.100 |
83.300 |
71.400 |
23.800 |
35.700 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
107.100 |
83.300 |
71.400 |
23.800 |
35.700 |
59.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA. |
0 |
0 |
0 |
6.000 |
20.000 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
6.000 |
20.000 |
0 |
0 |
9.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76225157-4 |
OYARZUN Y MAURET Y
CIA LTDA |
34.537.474 |
24.435.293 |
22.920.133 |
20.519.021 |
25.624.272 |
25.554.384 |
28.945.148 |
37.037.925 |
29.728.554 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28.587.474 |
24.435.293 |
22.920.133 |
20.519.021 |
25.624.272 |
25.554.384 |
28.945.148 |
37.037.925 |
29.728.554 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76225085-3 |
COMERCIAL MULTIPART LIMITADA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76225072-1 |
COMERCIAL CONELECTRIC SPA |
0 |
0 |
0 |
0 |
64.678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
64.678 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76223868-3 |
SOCIEDAD VELEZ Y CIA. LTDA. |
36.021 |
35.001 |
68.803 |
33.997 |
0 |
32.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
36.021 |
35.001 |
68.803 |
33.997 |
0 |
32.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76223123-9 |
COMERCIAL MECHEVER LIMITADA |
35.000 |
0 |
0 |
30.000 |
0 |
86.537 |
105.000 |
66.000 |
90.008 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
35.000 |
0 |
0 |
30.000 |
0 |
86.537 |
105.000 |
66.000 |
90.008 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76222888-2 |
SOCIEDAD COMERCIAL RINCON LTDA |
33.999 |
0 |
0 |
33.003 |
0 |
0 |
0 |
26.875 |
26.204 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
33.999 |
0 |
0 |
33.003 |
0 |
0 |
0 |
26.875 |
26.204 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76222236-1 |
GRUAS Y SERVICIOS MONTECINOS SPA |
0 |
0 |
65.450 |
119.000 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
65.450 |
119.000 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76221287-0 |
TORNERIA GOMEZ LTDA. |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76218711-6 |
EXPENDIO DE COMBUSTIBLE Y MINIMARKET CARLOS ALBERTO HERRERA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76217461-8 |
COMERCIALIZADORA Y DISTRIBUIDORA SAN MIGUEL LIMITADA |
20.000 |
0 |
20.000 |
36.004 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
20.000 |
36.004 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76215637-7 |
AGUAS ARAUCANÍA S.A. |
1.758.292 |
1.770.501 |
1.640.962 |
2.025.307 |
1.619.734 |
1.591.690 |
1.573.846 |
1.307.983 |
1.305.121 |
0 |
0 |
0 |
| 61010702 |
AGUA |
1.758.292 |
1.770.501 |
1.640.962 |
2.025.307 |
1.619.734 |
1.591.690 |
1.573.846 |
1.307.983 |
1.305.121 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76215293-2 |
SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA |
140.000 |
188.303 |
399.246 |
170.003 |
78.002 |
107.508 |
125.506 |
90.799 |
173.258 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
140.000 |
188.303 |
399.246 |
170.003 |
78.002 |
107.508 |
125.506 |
90.799 |
173.258 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76214605-3 |
SOC. COM. Y DE SERVICIOS TECNIPERNOS LIMITADA |
0 |
25.230 |
14.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
25.230 |
14.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76210543-8 |
COMERCIAL SEGPER LIMITADA |
0 |
0 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76208503-8 |
INMOBILIARIA E INVERSIONES BRICKS LIMITADA |
-74.100 |
464.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
-74.100 |
464.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76208499-6 |
ESCOBAR Y REES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76207864-3 |
CORMEDIC |
0 |
0 |
0 |
0 |
0 |
178.300 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
178.300 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76205153-2 |
COMERCIAL S R K Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76200546-8 |
JUAN MORALES LANDAETA E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76200483-6 |
TRANSPORTES CRISTIAN JOFRE LIMITADA |
0 |
-4.820.410 |
12.994.465 |
19.965.445 |
20.944.437 |
27.285.349 |
16.231.600 |
10.329.200 |
17.040.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
-4.820.410 |
12.994.465 |
19.965.445 |
20.944.437 |
27.285.349 |
16.231.600 |
10.329.200 |
17.040.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76200119-5 |
SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA. |
210.000 |
210.000 |
210.000 |
217.000 |
196.000 |
210.000 |
213.000 |
213.000 |
248.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
210.000 |
210.000 |
210.000 |
217.000 |
196.000 |
210.000 |
213.000 |
213.000 |
248.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76197149-2 |
COMERCIAL Y SERVICIOS TARAHUIN LIMITADA |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76195934-4 |
EMBALAJES Y SACOS ORELLANA S.A |
0 |
0 |
65.450 |
0 |
23.800 |
0 |
0 |
22.610 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
65.450 |
0 |
23.800 |
0 |
0 |
22.610 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76192640-3 |
TRANSPORTE HUERTA LTDA. |
123.041.835 |
130.780.405 |
99.353.695 |
121.075.360 |
175.763.000 |
137.944.800 |
135.088.205 |
84.741.685 |
141.217.300 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
123.041.835 |
105.202.545 |
99.353.695 |
121.075.360 |
175.763.000 |
137.944.800 |
135.088.205 |
84.741.685 |
141.217.300 |
0 |
|
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
25.577.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
39.001 |
13.250 |
32.632 |
40.201 |
43.201 |
29.300 |
24.150 |
17.000 |
42.600 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
39.001 |
13.250 |
32.632 |
40.201 |
43.201 |
29.300 |
24.150 |
17.000 |
42.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76189162-6 |
INDUSTRIAS MELIN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76189034-4 |
HERRAMIENTAS Y MAQUINARIAS LIMITADA |
10.353 |
0 |
7.497 |
8.925 |
0 |
0 |
9.639 |
12.138 |
20.350 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10.353 |
0 |
7.497 |
8.925 |
0 |
0 |
9.639 |
12.138 |
20.350 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76188411-5 |
TRANSPORTES SEBASTIAN OSSES LIMITADA |
62.558.300 |
24.692.500 |
15.410.500 |
30.056.901 |
26.358.500 |
30.973.000 |
14.303.800 |
15.517.600 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
62.558.300 |
14.220.500 |
15.410.500 |
30.056.901 |
26.358.500 |
30.973.000 |
14.303.800 |
15.517.600 |
0 |
0 |
|
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
10.472.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA. |
45.000 |
0 |
0 |
0 |
0 |
51.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
45.000 |
0 |
0 |
0 |
0 |
51.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76183572-6 |
PEDRO MEDINA Y COMPANIA LIMITADA |
122.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
122.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76182739-1 |
PINTURAS TRICOLOR S.A. |
0 |
642.276 |
198.443 |
0 |
12.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
12.981 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
0 |
642.276 |
198.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76179247-4 |
SOCIEDAD COMERCIAL MEYER CALVETE LTDA |
40.004 |
20.000 |
0 |
40.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
40.004 |
20.000 |
0 |
40.017 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76176602-3 |
SKC TRANSPORTE S.A |
0 |
0 |
498.417 |
2.396.125 |
0 |
0 |
0 |
698.805 |
2.163.155 |
0 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
0 |
0 |
498.417 |
2.396.125 |
0 |
0 |
0 |
698.805 |
2.163.155 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76173653-1 |
INMOBILIARIA SALOMON SACK LTDA |
2.725.377 |
2.716.262 |
2.703.978 |
2.667.342 |
2.689.976 |
2.671.019 |
2.664.573 |
2.665.867 |
2.644.357 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
2.725.377 |
2.716.262 |
2.703.978 |
2.667.342 |
2.689.976 |
2.671.019 |
2.664.573 |
2.665.867 |
2.644.357 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76172387-1 |
SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. |
117.400 |
311.750 |
304.135 |
385.450 |
92.471 |
286.841 |
411.800 |
302.650 |
377.950 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
117.400 |
311.750 |
304.135 |
385.450 |
92.471 |
286.841 |
411.800 |
302.650 |
377.950 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76172375-8 |
COMERCIALIZADORA NAVIERA RIO CRUCES LTDA. |
68.425 |
54.740 |
46.410 |
29.155 |
74.375 |
5.950 |
14.280 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
68.425 |
54.740 |
46.410 |
19.040 |
74.375 |
5.950 |
14.280 |
0 |
0 |
0 |
|
|
| 51060829 |
TRANSBORDADOR |
0 |
0 |
0 |
10.115 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76171487-2 |
GASTRONOMICA MARCHANT TELLO COMPANIA LIMITADA |
0 |
0 |
0 |
175.560 |
211.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
175.560 |
211.320 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76170091-K |
MULTICENTER SPA |
2.556.322 |
2.548.380 |
2.538.183 |
2.528.765 |
2.521.855 |
2.505.852 |
2.499.645 |
2.499.499 |
2.482.516 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
2.556.322 |
2.548.380 |
2.538.183 |
2.528.765 |
2.521.855 |
2.505.852 |
2.499.645 |
2.499.499 |
2.482.516 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76164718-0 |
SOCIEDAD DE INVERSIONES JOFE LIMITADA |
1.832.600 |
1.915.900 |
2.665.600 |
1.832.600 |
2.249.100 |
1.707.650 |
2.415.700 |
2.590.467 |
999.600 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
1.832.600 |
1.915.900 |
2.665.600 |
1.832.600 |
2.249.100 |
1.707.650 |
2.415.700 |
2.590.467 |
999.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76161914-4 |
SOCIEDAD CONSTRUCTORA LOPEZ HERMANOS Y COMPANIA LIMITADA |
124.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
124.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76161164-K |
SOCIEDAD COMERCIALIZADORA CLALPAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
23.983 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
23.983 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CIA. LTDA. |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
8.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
8.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76158587-8 |
COMERCIAL COLCHAGUA S.P.A |
35.000 |
129.000 |
120.000 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
35.000 |
129.000 |
120.000 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76152976-5 |
ASESORIA E INVERSIONES BAS SILVA LTDA |
2.675.220 |
2.666.910 |
2.656.238 |
2.852.347 |
2.639.150 |
2.622.403 |
2.615.908 |
1.511.325 |
1.674.469 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
2.675.220 |
2.666.910 |
2.656.238 |
2.852.347 |
2.639.150 |
2.622.403 |
2.615.908 |
1.511.325 |
1.674.469 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76151483-0 |
ESTACION DE SERVICIOS MASCO LTDA |
95.004 |
128.405 |
63.805 |
58.451 |
88.373 |
45.906 |
24.007 |
25.002 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
95.004 |
128.405 |
63.805 |
58.451 |
88.373 |
45.906 |
24.007 |
25.002 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76150642-0 |
COMERCIAL NAHUM NAHUM JACOB Y OTROS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.450 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.450 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76150343-K |
INDURA S.A. |
95.319 |
98.496 |
95.319 |
70.460 |
63.641 |
42.976 |
42.976 |
0 |
193.451 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
95.319 |
98.496 |
0 |
70.460 |
0 |
8.595 |
42.976 |
0 |
193.451 |
0 |
|
|
| 51060824 |
GAS |
0 |
0 |
95.319 |
0 |
63.641 |
34.381 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
0 |
3.765.757 |
1.539.877 |
0 |
3.923.177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
3.765.757 |
1.539.877 |
0 |
3.923.177 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76143610-4 |
COM Y DISTR DE COMBUSTIBLES DEL SUR LTDA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
40.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
40.001 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76142101-8 |
FULL PERNOS |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76141188-8 |
PATRICIO ENRIQUE ARRAÑO MORALES |
0 |
0 |
0 |
0 |
41.794.298 |
41.484.026 |
42.028.797 |
0 |
99.157.649 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
41.794.298 |
41.484.026 |
42.028.797 |
0 |
0 |
0 |
|
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.157.649 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76140676-0 |
FT VENDOR FINANCE CHILE S.A. |
679.421 |
677.388 |
674.690 |
672.005 |
670.660 |
665.998 |
664.006 |
664.671 |
660.050 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
679.421 |
677.388 |
0 |
0 |
670.660 |
0 |
664.006 |
0 |
0 |
0 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
0 |
0 |
674.690 |
672.005 |
0 |
665.998 |
0 |
664.671 |
660.050 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76137066-9 |
DESARROLLOS INMOBILIARIOS S.A |
3.571.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
3.571.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
35.520 |
0 |
0 |
25.460 |
17.040 |
29.890 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
35.520 |
0 |
0 |
25.460 |
17.040 |
29.890 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76134412-9 |
COMERCIAL SALCOM SPA |
0 |
0 |
1.100.750 |
0 |
440.300 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
| 12030101 |
MAQUINARIAS TALLER |
0 |
0 |
1.100.750 |
0 |
440.300 |
0 |
0 |
0 |
202.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76133851-K |
COMERCIALIZADORA DE PINTURAS, MOISES ALFREDO ANGEL SILVA |
0 |
0 |
0 |
0 |
0 |
0 |
82.445 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
82.445 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76133568-5 |
IMPORTADORA Y EXPORTADORA HONG YUAN LIMITADA |
245.900 |
0 |
158.400 |
391.820 |
0 |
0 |
334.000 |
65.250 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
245.900 |
0 |
158.400 |
391.820 |
0 |
0 |
334.000 |
65.250 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76126275-0 |
LUBRICENTRO EXPRESS |
155.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
155.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76123178-2 |
SOCIEDAD FORESTAL, CONSTRUCTORA E INMOBILIARIA BAHAMONDE HERMANOS LIMI |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76122623-1 |
SERVICIOS INDUSTRIALES CESAR TORRES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
614.040 |
3.834.156 |
223.720 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
614.040 |
3.834.156 |
223.720 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76121460-8 |
SOC COMERCIAL SAN BENJAMIN LIMITADA |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76120845-4 |
AIRE ACONDICIONADO ALCAIRE LIMITADA |
0 |
0 |
0 |
0 |
0 |
1.154.300 |
2.867.900 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
1.154.300 |
2.867.900 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76116435-K |
SOC. COMRCIAL E INVERSIONES LEOLOA S.A. |
0 |
0 |
120.000 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
120.000 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76114127-9 |
TORNERIA MILTON CORTES CONTRERAS E.I.R.L. |
285.600 |
214.200 |
85.680 |
17.850 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
285.600 |
214.200 |
85.680 |
17.850 |
380.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
66.000 |
119.010 |
40.657 |
58.906 |
20.000 |
29.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
66.000 |
119.010 |
40.657 |
58.906 |
20.000 |
29.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76107975-1 |
ALERCE CHILE SPA |
16.125.332 |
27.241.475 |
0 |
11.074.120 |
10.600.726 |
0 |
4.943.073 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
16.125.332 |
27.241.475 |
0 |
11.074.120 |
10.600.726 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
4.943.073 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76103452-9 |
CTZ INGENIERIA ELECTRICA Y VENTA REPUESTOS DE GOMA LIMITADA |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76102554-6 |
SERVICIOS FINESTRA LTDA |
0 |
0 |
0 |
31.392 |
0 |
24.735 |
0 |
60.362 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
31.392 |
0 |
24.735 |
0 |
60.362 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76102102-8 |
FUKUSHI REPUESTOS, MANUFACTURA LIMITADA |
0 |
0 |
0 |
0 |
75.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
75.999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS LTDA |
11.000 |
0 |
58.000 |
0 |
0 |
67.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11.000 |
0 |
58.000 |
0 |
0 |
67.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76101406-4 |
CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO LIMITADA |
0 |
0 |
0 |
0 |
0 |
144.550 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
144.550 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76099850-8 |
COMERCIAL E INVERSIONES BORQUEZ HULSE LT |
0 |
0 |
100.000 |
20.000 |
0 |
55.000 |
30.000 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
100.000 |
20.000 |
0 |
55.000 |
30.000 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76098918-5 |
EMPRESA REDICOP LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76098820-0 |
BODEGAS SAN FRANCISCO LIMITADA |
382.090 |
375.625 |
369.803 |
368.656 |
366.422 |
365.211 |
354.932 |
354.442 |
352.102 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
382.090 |
375.625 |
369.803 |
368.656 |
366.422 |
365.211 |
354.932 |
354.442 |
352.102 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76096589-8 |
COMERCIALIZADORA Y DISTRIBUIDORA LATRILL |
207.079 |
237.872 |
229.769 |
168.321 |
152.851 |
82.004 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
207.079 |
237.872 |
229.769 |
168.321 |
152.851 |
82.004 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76096542-1 |
COMERCIALIZADORA DE MATERIALES DE CONSTRUCCION Y FERRETERIA AMADEO ENRIQUE MANR |
0 |
0 |
0 |
0 |
0 |
2.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
2.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76096220-1 |
ESTACION DE SERVICIO CURACAVI LIMITADA |
20.000 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76094308-8 |
COMERCIAL PARTNER CLIMA LIMITADA |
88.494 |
0 |
0 |
0 |
0 |
86.709 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
88.494 |
0 |
0 |
0 |
0 |
86.709 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76092343-5 |
303 EDITORIALES S.A. |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76092171-8 |
FERROCONSTRU SPA |
0 |
0 |
64.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
64.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76090220-9 |
COMERCIAL BELDUE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76090046-K |
COMERCIAL Y SERVICIOS MICHEL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.151 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.151 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76086546-K |
EMP DE SERVICIOS LOGISTICOS FECYC SPA |
4.776.892 |
3.366.571 |
2.981.866 |
2.569.135 |
2.328.380 |
5.134.447 |
0 |
2.497.466 |
2.866.529 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
4.776.892 |
3.366.571 |
2.981.866 |
2.569.135 |
2.328.380 |
5.134.447 |
0 |
2.497.466 |
2.866.529 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A |
297.500 |
178.500 |
0 |
0 |
136.850 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
297.500 |
178.500 |
0 |
0 |
136.850 |
0 |
267.750 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76083991-4 |
RENTCO S.A. |
3.228.659 |
3.251.908 |
3.209.485 |
3.180.687 |
3.164.020 |
3.190.764 |
3.128.066 |
3.132.795 |
3.120.300 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
3.030.560 |
3.020.796 |
3.008.657 |
3.180.687 |
2.987.913 |
2.970.765 |
3.128.066 |
2.961.622 |
2.941.967 |
0 |
|
|
| 61010701 |
LUZ |
198.099 |
0 |
131.800 |
0 |
112.762 |
137.709 |
0 |
132.456 |
0 |
0 |
|
|
| 61010702 |
AGUA |
0 |
231.112 |
69.028 |
0 |
63.345 |
82.290 |
0 |
38.717 |
178.333 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76082083-0 |
COMERCIAL Y SERVICIOS PACOR LIMITADA |
0 |
20.000 |
30.000 |
50.000 |
0 |
90.000 |
20.000 |
0 |
28.102 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
20.000 |
30.000 |
50.000 |
0 |
90.000 |
20.000 |
0 |
28.102 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76077841-9 |
COMERCIAL SERCRO LIMITADA |
19.600 |
0 |
9.450 |
41.450 |
11.287 |
69.000 |
0 |
31.899 |
11.400 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19.600 |
0 |
9.450 |
41.450 |
11.287 |
69.000 |
0 |
31.899 |
11.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76073164-1 |
EMPRESA ELECTRICA DE LA FRONTERA S.A. |
90.097 |
114.118 |
279.617 |
0 |
117.855 |
129.786 |
146.600 |
124.896 |
111.381 |
0 |
0 |
0 |
| 61010701 |
LUZ |
90.097 |
114.118 |
279.617 |
0 |
117.855 |
129.786 |
146.600 |
124.896 |
111.381 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76073162-5 |
SOC. AUSTRAL DE ELECTRICIDAD S.A. |
651.004 |
503.445 |
503.840 |
456.552 |
349.792 |
389.579 |
379.842 |
405.344 |
401.111 |
0 |
0 |
0 |
| 61010701 |
LUZ |
651.004 |
503.445 |
503.840 |
456.552 |
349.792 |
389.579 |
379.842 |
405.344 |
401.111 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76069087-2 |
DELPA SERVICIOS LOGISTICOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.647 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.647 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76065559-7 |
OSSA SISTEMAS CONTRA INCENDIO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
410.267 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
410.267 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76065510-4 |
HORTA Y HORTA LIMITADA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76064347-5 |
COMERCIAL CLIMENT Y HARCHA LTDA. |
0 |
0 |
0 |
0 |
197.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
197.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LTDA |
15.000 |
0 |
59.000 |
0 |
0 |
33.600 |
0 |
0 |
6.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15.000 |
0 |
59.000 |
0 |
0 |
33.600 |
0 |
0 |
6.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76063681-9 |
IMPORTADORA FERREYIN COMPANIA LIMITADA |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76061842-K |
COMERCIAL GABE LIMITADA |
156.398 |
47.609 |
141.304 |
146.751 |
152.213 |
25.831 |
83.243 |
216.509 |
114.557 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
156.398 |
47.609 |
141.304 |
146.751 |
152.213 |
25.831 |
83.243 |
216.509 |
114.557 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76061338-K |
BOFESSA |
0 |
0 |
0 |
0 |
0 |
73.000 |
31.002 |
56.006 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
73.000 |
31.002 |
56.006 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7606022-3 |
LUIS NOLBERTO NUNEZ AGUERO |
0 |
0 |
35.700 |
0 |
0 |
0 |
1.849.260 |
0 |
1.770.720 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
35.700 |
0 |
0 |
0 |
1.849.260 |
0 |
1.770.720 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76059893-3 |
SOCIEDAD COMERCIALIZADORA NORTRAN LIMITADA |
0 |
0 |
0 |
0 |
29.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
29.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76058838-5 |
CONSTRUCCIONES Y DISTRIBUIDORA DE GAS TEGUALDO COLLAO GONZALEZ E.I.R.L |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76058647-1 |
VERISURE CHILE SPA |
588.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
588.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76056867-8 |
TRANSPORTES PUELCHE S. A. |
0 |
0 |
6.000 |
3.000 |
9.000 |
8.000 |
11.000 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
0 |
0 |
6.000 |
3.000 |
9.000 |
8.000 |
11.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76056614-4 |
DISTRIBUIDORA VALLE GRANDE LTDA |
72.009 |
103.013 |
116.835 |
85.004 |
74.006 |
52.991 |
83.070 |
81.999 |
51.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
72.009 |
103.013 |
116.835 |
85.004 |
74.006 |
52.991 |
83.070 |
81.999 |
51.003 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76054438-8 |
FRENOS DRAGON LTDA. |
0 |
256.000 |
50.000 |
0 |
0 |
33.000 |
23.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
256.000 |
50.000 |
0 |
0 |
33.000 |
23.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76052927-3 |
SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A |
1.030.607 |
1.057.892 |
1.312.932 |
1.175.037 |
1.201.878 |
1.312.824 |
1.052.983 |
1.271.268 |
1.020.812 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
1.030.607 |
1.057.892 |
1.312.932 |
1.175.037 |
1.201.878 |
1.312.824 |
1.052.983 |
1.271.268 |
1.020.812 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76042725-K |
GABYGAS LTDA |
207.049 |
170.450 |
144.300 |
124.598 |
99.999 |
123.750 |
142.350 |
22.750 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
207.049 |
170.450 |
144.300 |
124.598 |
99.999 |
123.750 |
142.350 |
22.750 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76039865-9 |
SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16 |
630.826 |
543.305 |
547.474 |
631.550 |
532.200 |
690.289 |
605.168 |
528.934 |
639.410 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
630.826 |
543.305 |
547.474 |
631.550 |
532.200 |
690.289 |
605.168 |
528.934 |
639.410 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76039376-2 |
SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA SEPULVEDA VASQUEZ EMPRESA I |
3.154.862 |
2.776.001 |
2.499.599 |
2.541.499 |
2.661.194 |
2.371.600 |
2.166.692 |
1.104.348 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
3.154.862 |
2.776.001 |
2.499.599 |
2.541.499 |
2.661.194 |
2.371.600 |
2.166.692 |
1.104.348 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76039191-3 |
SOC. SERV. DE ASEO ASEMIR LTDA |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76038390-2 |
STOREDESIGN SPA |
0 |
0 |
0 |
0 |
1.985.602 |
5.365.032 |
5.950.000 |
5.000.000 |
0 |
0 |
0 |
0 |
| 61010401 |
ARRIENDOS OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
0 |
1.985.602 |
5.365.032 |
5.950.000 |
5.000.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76038048-2 |
DISTRIBUIDORA DE COMBUSTIBLE HEINE OYARCE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76036494-0 |
VULC. Y EST. MET. V Y V PEDRO VERGARA BRAVO |
0 |
8.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
8.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76035100-8 |
COMERCIAL UBILLA DAZA LTDA |
0 |
0 |
0 |
0 |
0 |
30.000 |
30.000 |
0 |
60.967 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
30.000 |
30.000 |
0 |
60.967 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76034682-9 |
INVERSIONES ESMERALDA AUSTRAL LIMITADA |
0 |
417.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
417.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76033609-2 |
COMERCIALIZADORA EL CALLAQUI LIMITADA |
116.000 |
116.000 |
116.400 |
97.200 |
109.750 |
102.931 |
137.245 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
116.000 |
116.000 |
116.400 |
97.200 |
109.750 |
102.931 |
137.245 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76032617-8 |
IMP. Y DIST. EUGENIO PINTO SANTUBER |
0 |
0 |
0 |
515.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
515.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76031850-7 |
IMPORTADORA LOS ANGELES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
110.000 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
110.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76031071-9 |
SALCOBRAND S.A. |
1.507.257 |
234.320 |
4.843.207 |
3.506.015 |
8.361.598 |
0 |
5.294.982 |
2.360.504 |
1.372.835 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
1.507.257 |
234.320 |
4.843.207 |
3.506.015 |
8.361.598 |
0 |
5.294.982 |
2.360.504 |
1.372.835 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76030809-9 |
JOSE QUENDRO SEPULVEDA MONSALVE SERVICIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
0 |
0 |
1.285.200 |
2.570.400 |
856.800 |
1.713.600 |
1.285.200 |
1.713.600 |
1.570.800 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
1.285.200 |
2.570.400 |
856.800 |
1.713.600 |
1.285.200 |
1.713.600 |
1.570.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76027871-8 |
ZARATE HERMANOS Y COMPAÑIA LIMITADA |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76023213-0 |
COMERCIAL GREZ Y BUGMANN LIMITADA |
127.003 |
0 |
39.015 |
0 |
0 |
34.000 |
30.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
127.003 |
0 |
39.015 |
0 |
0 |
34.000 |
30.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76022971-7 |
SERVICIOS
PUBLICITARIOS PINS LTDA |
54.964.970 |
1.427.822 |
0 |
208.250 |
53.193.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
54.964.970 |
1.427.822 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 21011303 |
FACTURAS POR RECIBIR |
0 |
0 |
0 |
0 |
53.193.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76020775-6 |
PAULA ALEJANDRA MADARIAGA POBLETE |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76017511-0 |
CASA LUZ LIMITADA |
22.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76014842-3 |
COMERCIAL MABE CHILE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
173.068 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
173.068 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76013355-8 |
COMERCIAL DELCASER LIMITADA |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76012385-4 |
MALIK COMPUTACION LIMITADA |
0 |
0 |
0 |
14.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
14.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76009155-3 |
RETAILWORKS SPA |
0 |
0 |
0 |
1.665.750 |
0 |
2.787.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
1.665.750 |
0 |
2.787.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76007474-8 |
SOC. COMERCIALIZADORA Y DISTRIBUIDORA LIBERONA S.A |
259.896 |
576.674 |
0 |
0 |
306.306 |
0 |
510.510 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
259.896 |
576.674 |
0 |
0 |
306.306 |
0 |
510.510 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS URTUBIA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76004850-K |
SOCIEDAD COMERCIAL FERJO LTDA |
90.000 |
125.000 |
170.000 |
60.000 |
165.000 |
110.000 |
242.006 |
117.006 |
158.019 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
90.000 |
125.000 |
170.000 |
60.000 |
165.000 |
110.000 |
242.006 |
117.006 |
158.019 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 76001385-4 |
SOCIEDAD COMERCIAL ANTILHUE LIMITADA |
0 |
0 |
0 |
0 |
30.000 |
86.336 |
53.000 |
0 |
54.100 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
30.000 |
86.336 |
53.000 |
0 |
54.100 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7597329-2 |
JUAN FREDY QUINONES CARIS |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7565057-4 |
JAIME EUGENIO VALDEBENITO JARA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.002 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7552993-7 |
JOSE MERARDO RIOS PEZO |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7527838-1 |
JOSE AMADOR DIAZ ALVARADO |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7509655-0 |
EDUARDO ENRIQUE SOTO MARDONES |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7472891-K |
SONIA PATRICIA GIDI SALOMON |
6.668.009 |
10.483.769 |
0 |
5.628.404 |
4.426.410 |
4.368.325 |
5.247.915 |
4.501.550 |
5.236.819 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
6.668.009 |
10.483.769 |
0 |
5.628.404 |
4.426.410 |
4.368.325 |
5.247.915 |
4.501.550 |
5.236.819 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7442363-9 |
VICTOR MANUEL AVENDANO DIAZ |
0 |
0 |
42.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
42.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7434566-2 |
JAIME EDUARDO CASTRO CARVAJAL |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7413335-5 |
BEATRIZ ESTER ABARCA SALGADO |
5.875.128 |
5.178.265 |
3.279.899 |
7.015.149 |
0 |
2.768.412 |
6.645.666 |
0 |
3.702.363 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
5.875.128 |
5.178.265 |
3.279.899 |
7.015.149 |
0 |
2.768.412 |
6.645.666 |
0 |
0 |
0 |
|
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.702.363 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7398996-5 |
OSCAR ENRIQUE SEPULVEDA CONEJERA |
0 |
105.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
105.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7388998-7 |
SILVANA CARMEN CASARETO VEGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7387563-3 |
GUILLERMO DAMASO FLORES LEIVA |
0 |
64.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
64.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7221316-5 |
MARIA ANGELICA NARA NARA |
0 |
0 |
0 |
0 |
0 |
0 |
9.002 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
9.002 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7187355-2 |
RUBEN SEBASTIAN ANTONIO BARRERA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7181005-4 |
LEONARDO PONCIANO RAMIREZ RODRIGUEZ |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7170707-5 |
HERNAN RICARDO ZANETTI TURINA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 71614000-8 |
UNIVERSIDAD DE LOS ANDES |
742.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
742.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7101196-8 |
NELSON RENE SEGUNDO CORRALES LASTRA |
18.901 |
81.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18.901 |
81.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7016697-6 |
LUIS ALAMIRO VEGA GONZALEZ |
264.180 |
116.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
264.180 |
116.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 7008234-9 |
NIBALDO ARTURO VALDES CORNEJO |
0 |
0 |
0 |
0 |
0 |
18.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
18.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
0 |
88.060 |
88.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
88.060 |
88.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 70001250-6 |
FENABUS |
0 |
0 |
2.100 |
2.100 |
2.100 |
2.081 |
2.075 |
0 |
6.178 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
0 |
0 |
2.100 |
2.100 |
2.100 |
2.081 |
2.075 |
0 |
6.178 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6957249-9 |
CLAUDIO PATRICIO CHAMORRO ESCOBAR |
2.189.600 |
1.808.800 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
2.189.600 |
1.808.800 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 69070900-7 |
SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO |
2.264.058 |
2.253.654 |
2.253.654 |
379.841 |
2.725.611 |
2.140.796 |
2.316.925 |
2.714.220 |
3.119.987 |
0 |
0 |
0 |
| 61010702 |
AGUA |
2.264.058 |
2.253.654 |
2.253.654 |
379.841 |
2.725.611 |
2.140.796 |
2.316.925 |
2.714.220 |
3.119.987 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6832436-K |
FRANCISCO ANSELMO GAETE QUIJADA |
0 |
0 |
0 |
0 |
0 |
97.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
97.100 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6783197-7 |
JUAN CARLOS MALDONADO CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
220.150 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.010 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
126.140 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6781990-K |
GUSTAVO VALENZUELA CORNEJO |
0 |
0 |
0 |
0 |
19.150 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
19.150 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6773488-2 |
MANUEL FREDDY BEJAR MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.822 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.822 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6764304-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
0 |
0 |
1.957.550 |
2.415.700 |
1.666.000 |
1.416.100 |
0 |
749.700 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
1.957.550 |
2.415.700 |
1.666.000 |
1.416.100 |
0 |
749.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6757661-6 |
MIRIAM HAYDEE PAREDES SOTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.205 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.205 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6725074-5 |
MARIA TERESA MORALES FERNANDEZ |
4.597.323 |
3.625.694 |
3.424.561 |
3.841.368 |
3.084.868 |
3.677.204 |
3.589.280 |
3.515.151 |
4.118.966 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
4.597.323 |
3.625.694 |
3.424.561 |
3.841.368 |
3.084.868 |
3.677.204 |
3.589.280 |
3.515.151 |
4.118.966 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6694768-8 |
JOEL ROLANDO RETAMAL REYES |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6686339-5 |
HERNAN ANTONIO LEIVA FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6628451-4 |
NICOLAS B LLANEZA ORELLANA |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6523381-9 |
VICTOR DANIEL ARRIAGADA NUNEZ |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
22.500 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
22.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6333544-4 |
HECTOR OSVALDO CORTES MUÑOZ |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 61951300-2 |
EMPRESA PORTUARIA IQUIQUE |
0 |
8.578 |
8.513 |
12.657 |
0 |
0 |
17.449 |
4.348 |
9.115 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
0 |
8.578 |
8.513 |
12.657 |
0 |
0 |
17.449 |
4.348 |
9.115 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 61808000-5 |
AGUAS ANDINAS S.A. |
1.501.440 |
1.605.672 |
1.591.631 |
1.593.785 |
1.861.727 |
1.551.905 |
1.471.606 |
2.366.480 |
2.088.094 |
0 |
0 |
0 |
| 61010702 |
AGUA |
1.501.440 |
1.605.672 |
1.591.631 |
1.593.785 |
1.861.727 |
1.551.905 |
1.471.606 |
2.366.480 |
2.088.094 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 61216000-7 |
EMPRESA DE LOS FERROCARRILES DEL ESTADO |
2.529.318 |
10.068.649 |
2.516.155 |
0 |
0 |
0 |
2.475.039 |
2.471.218 |
2.465.270 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
2.529.318 |
10.068.649 |
2.516.155 |
0 |
0 |
0 |
2.475.039 |
2.471.218 |
2.465.270 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6100552-8 |
ANA MARIA MANCILLA FAUNDEZ 'ANY MOTORS' |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
0 |
0 |
0 |
0 |
0 |
0 |
75.600 |
0 |
0 |
0 |
0 |
0 |
| 61010503 |
DOMINIO INTERNET |
0 |
0 |
0 |
0 |
0 |
0 |
75.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 6043203-1 |
MARIO GUILLERMO VICUNA VICENCIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5974264-7 |
JULIO CESAR TORREBLANCA HERNANDEZ |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5972472-K |
MERCEDES CECILIA FIGUEROA |
37.257.176 |
38.526.613 |
39.328.757 |
38.574.531 |
26.655.827 |
29.483.804 |
31.611.621 |
28.493.930 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
37.257.176 |
36.384.613 |
39.328.757 |
38.574.531 |
26.655.827 |
29.483.804 |
31.611.621 |
28.493.930 |
0 |
0 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5949883-5 |
PEDRO SOTELO GONZALEZ |
131.190 |
196.690 |
158.280 |
0 |
71.750 |
0 |
70.850 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
131.190 |
196.690 |
158.280 |
0 |
71.750 |
0 |
70.850 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5834267-K |
VICTOR FERNANDO FERRARI MORAGA |
0 |
0 |
0 |
0 |
6.300 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
6.300 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5746326-0 |
NELSON SEPULVEDA ARANGUIZ |
0 |
0 |
154.700 |
209.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
154.700 |
209.202 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.298 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.298 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5717405-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
0 |
0 |
0 |
0 |
53.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
53.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5689044-0 |
JORGE ENRIQUE FUENTES MESINA |
180.001 |
0 |
0 |
2.800.001 |
960.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
180.001 |
0 |
0 |
2.800.001 |
960.002 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5628132-0 |
EDGARDO DANILO ANDRADE CRUZ |
271.000 |
220.000 |
220.000 |
176.000 |
154.000 |
109.499 |
172.370 |
205.400 |
164.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
271.000 |
220.000 |
220.000 |
176.000 |
154.000 |
109.499 |
172.370 |
205.400 |
164.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5475469-8 |
JULIO GARAY SOLORZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.900 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5474334-3 |
GABRIEL FERNANDEZ SILVA COPEC |
20.000 |
20.002 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20.000 |
20.002 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
0 |
107.100 |
178.500 |
77.350 |
237.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
107.100 |
178.500 |
77.350 |
237.160 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5459706-1 |
JUAN NICOLAS MUNOZ NAVARRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5362986-5 |
SAMUEL DEL ROSARIO CASTILLO ROJAS |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5347066-1 |
PEDRO PABLO TAPIA CORTES |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 53310572-6 |
CAMARA DE COMERCIO DE SANTIAGO |
0 |
0 |
0 |
0 |
0 |
489.912 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060822 |
SERVICIOS GENERALES |
0 |
0 |
0 |
0 |
0 |
489.912 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
65.902 |
19.000 |
60.000 |
0 |
34.600 |
0 |
0 |
0 |
61.301 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
65.902 |
19.000 |
60.000 |
0 |
34.600 |
0 |
0 |
0 |
61.301 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 53283900-9 |
SUCESION ALBERTO SALINAS ALDANA |
0 |
0 |
0 |
0 |
0 |
0 |
12.600 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
12.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 53187500-1 |
FERRETERIA EL HERRERITO |
13.335 |
0 |
11.500 |
20.250 |
85.309 |
28.901 |
65.601 |
12.080 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13.335 |
0 |
11.500 |
20.250 |
85.309 |
28.901 |
65.601 |
12.080 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5273533-5 |
RAFAEL ALONSO SOTOMAYOR BUSTOS |
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5233259-1 |
SERGIO JAVIER PALMA PARRAGUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5202390-4 |
RENE ORLANDO SMOK LANDEROS |
622.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
622.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO TRIGO BITAR E I R L |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 52003277-0 |
COMERCIALIZADORA ALEJANDRO ALBERTO BARRA CASTILLO EIRL |
79.135 |
0 |
316.540 |
158.270 |
299.880 |
0 |
158.270 |
9.401 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
79.135 |
0 |
316.540 |
158.270 |
299.880 |
0 |
158.270 |
9.401 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5171321-4 |
DOMITILA FUENTES CRUZ COMERCIAL DRAGON |
0 |
0 |
0 |
0 |
28.000 |
6.000 |
0 |
0 |
19.002 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
19.002 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 51016740-6 |
COMERCIAL DIAZ HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 50931080-7 |
CASANOVA ORTIZ ROMELIO RUPERTO Y OTROS |
0 |
0 |
0 |
114.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
114.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 50865170-8 |
ROJAS ZULETA JEANETTE Y OTRA |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5065074-K |
ENRIQUE SEGUNDO SAN MARTIN CASTRO |
0 |
0 |
0 |
0 |
35.700 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
35.700 |
0 |
17.850 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 50469240-K |
CADIZ HERNANDEZ MARIA ELENA Y OTRO |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 5044748-0 |
JOSE GREGORIO ARANDA GONZALEZ |
0 |
0 |
0 |
71.400 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
71.400 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 50340420-6 |
SANCHEZ Y CIA. LTDA |
306.182 |
172.343 |
487.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
306.182 |
172.343 |
487.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 4957267-0 |
MARIO ENRIQUE BORDOLI
VERGARA |
16.798 |
0 |
0 |
44.201 |
10.902 |
0 |
6.400 |
28.900 |
38.799 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16.798 |
0 |
0 |
44.201 |
10.902 |
0 |
6.400 |
28.900 |
38.799 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 4882616-4 |
CARLOS HUMBERTO RIOS PONTONY |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 4773951-9 |
AUGUSTO OCTAVIO UNDURRAGA SILVA |
0 |
0 |
99.960 |
0 |
41.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
99.960 |
0 |
41.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 4764257-4 |
VICTOR HERRERA NOVOA |
0 |
0 |
0 |
0 |
0 |
162.298 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
162.298 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 4758007-2 |
CAUPOLICAN SEPULVEDA VASQUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.414 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.414 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 4674172-2 |
MIGUEL ANGEL ORELLANA CASTRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 4339221-2 |
DOMINGO MIGUEL LOPEZ CID |
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 4172197-9 |
FUENTES CONTRERAS RODOLFO |
0 |
0 |
0 |
0 |
45.905 |
49.000 |
52.944 |
50.000 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
45.905 |
49.000 |
52.944 |
50.000 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 4169968-K |
NELSON GERARDO CIFUENTES RUBIÑO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.499 |
17.255 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.499 |
17.255 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 4035492-1 |
LUIS ALBERTO LASTRA ARRIAGADA |
0 |
0 |
0 |
0 |
26.180 |
0 |
47.600 |
41.650 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
26.180 |
0 |
47.600 |
41.650 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
0 |
0 |
345.000 |
0 |
|
|
| 61010401 |
ARRIENDOS OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
345.000 |
345.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 3951288-2 |
OSCAR ZAMORA SALAZAR |
0 |
0 |
0 |
0 |
63.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
63.320 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 3617130-8 |
JOSE RESK NARA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 3517646-2 |
ROSARIO ANTONIA SAENZ SIERRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 26518271-2 |
VLADIMIR CHAVEZ CHOQUE |
587.107 |
710.683 |
652.047 |
520.827 |
517.494 |
1.166.551 |
608.299 |
746.500 |
875.500 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
587.107 |
710.683 |
652.047 |
520.827 |
517.494 |
1.166.551 |
608.299 |
746.500 |
875.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 21849871-K |
ALCIDES QUILLA CHOQUE |
378.998 |
465.307 |
0 |
249.495 |
352.293 |
337.950 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
378.998 |
465.307 |
0 |
249.495 |
352.293 |
337.950 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
100.000 |
50.000 |
0 |
0 |
352.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
100.000 |
50.000 |
0 |
0 |
352.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 20172974-2 |
JEAN PAUL ANDREW VILLEGAS ACEVEDO |
2.803.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
2.803.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 18597596-7 |
JOSE ALFREDO VALDES RIOS |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 18419074-5 |
JUAN ALFREDO TAPIA CAMPOS |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 17858821-4 |
FERNANDO MATIAS MUNOZ POBLETE |
1.071.000 |
428.400 |
1.071.000 |
856.800 |
642.600 |
856.800 |
856.800 |
856.800 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
1.071.000 |
428.400 |
1.071.000 |
856.800 |
642.600 |
856.800 |
856.800 |
856.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 17724282-9 |
DANIEL ALFONSO VALLEJOS RAMOS |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 17297512-7 |
DANIEL OCTAVIO PARRA MATUS |
3.853.815 |
0 |
1.240.575 |
4.378.605 |
2.370.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
3.853.815 |
0 |
1.240.575 |
4.378.605 |
2.370.480 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 17000678-K |
NABOR ALEXI MONSALVE RODRIGUEZ |
1.642.200 |
1.624.350 |
540.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
1.642.200 |
1.624.350 |
540.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 16827183-2 |
CAROLINA ANDREA INOSTROZA MUÑOZ |
80.000 |
70.000 |
40.001 |
0 |
0 |
0 |
35.010 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
80.000 |
70.000 |
40.001 |
0 |
0 |
0 |
35.010 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 16541369-5 |
FERNANDO ANTONIO PAREDES SALAZAR |
72.279 |
2.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
72.279 |
2.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 16404850-0 |
EMILIO RODOLFO REYES MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 16336919-2 |
RICK STEVENS OSSES ALIAGA |
0 |
0 |
0 |
0 |
0 |
0 |
405.000 |
690.000 |
659.998 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
0 |
0 |
0 |
0 |
0 |
405.000 |
690.000 |
659.998 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 16187348-9 |
PATRICIO ALEJANDRO ALARCON VILLEGAS |
10.912.895 |
2.350.250 |
6.140.400 |
8.609.650 |
5.533.500 |
1.654.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10.912.895 |
2.350.250 |
6.140.400 |
8.609.650 |
5.533.500 |
1.654.100 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 16120565-6 |
MATIAS IGNACIO EGANA LUCERO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.800 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 16077787-7 |
RICARDO JONATHAN SANCHEZ SALINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15804616-4 |
ALBERTO ALEJANDRO MELENDEZ CATALAN |
0 |
0 |
0 |
2.018.240 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
2.018.240 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15747429-4 |
DANIEL FRANCISCO MESTRE ESPINOSA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15745256-8 |
ROXANNA BELEN ASTUDILLO GARRIDO |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15549347-K |
JULIETA VIVIANA CONTRERAS OLIVARES |
0 |
0 |
0 |
8.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
8.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15523115-7 |
CARLOS ALEXIS PEREZ DONOSO |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15467770-4 |
BALDOMERO ANTONIO PEREZ ORTIZ |
0 |
0 |
499.800 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
499.800 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15277745-0 |
WILLIAMS ALEJANDRO ALVAREZ ALVAREZ |
27.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15267957-2 |
HELMUTH LUCIANO QUICEL ANDRADE |
1.963.500 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
1.963.500 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15215676-6 |
LUIS EMILIO ARAYA VILLABLANCA |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15051684-6 |
DERICO MAURICIO PINILLA SEURA |
405.001 |
320.000 |
335.003 |
425.005 |
330.002 |
326.001 |
319.001 |
340.002 |
320.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
405.001 |
320.000 |
335.003 |
425.005 |
330.002 |
326.001 |
319.001 |
340.002 |
320.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15049413-3 |
XIMENA ROSITA BUGUENO BARRERA |
2.254.924 |
2.038.194 |
1.569.111 |
842.484 |
544.504 |
295.866 |
112.356 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
2.254.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
0 |
2.038.194 |
1.569.111 |
842.484 |
544.504 |
295.866 |
112.356 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15033013-0 |
CLAUDIO ANTONIO TORO MILLA |
0 |
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 15022010-6 |
GIOVANNI FRANCISCO ROJAS COLOME |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 14760559-5 |
LUIS OCTAVIO FARROMEQUE APAZA |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 14510141-7 |
LIDICE JANETT MAMANI LLANOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 14275619-6 |
ALEX OCTAVIO CARRENO CARRASCO |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 14270121-9 |
PATRICIO ENRIQUE AGUILERA CONCHA |
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 14085262-7 |
JAIME ARNALDO PAREDES RIVERA |
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 13991910-6 |
VALERIA FRANCESCA RUBIO BARRAZA |
11.861.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
11.861.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 13591078-3 |
MARCO ALEJANDRO ARRIAGADA VIDAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.500 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 13530655-K |
RUDY PATRICIO SALAS LUNA |
28.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 13373148-2 |
MARIBEL DEL PILAR PEREZ ARAVENA |
10.735 |
24.702 |
16.265 |
23.028 |
12.590 |
10.093 |
5.363 |
21.291 |
32.878 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10.735 |
24.702 |
16.265 |
23.028 |
12.590 |
10.093 |
5.363 |
21.291 |
32.878 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 13254642-8 |
JULIO ANTONIO CALVO DEL RIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12999366-9 |
HUGO ALIRO CARRILLO GONZALEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12920191-6 |
JESSICA ALEJANDRA CANDIA PEDREROS |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12777872-8 |
JOSE EDUARDO CONEY MONTECINOS |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 127044589- |
PATRICIA PAOLA FERNANDEZ MEDINA |
0 |
0 |
0 |
0 |
0 |
40.101 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
40.101 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12693904-3 |
EDUARDO LEONEL YANTEN PENALOZA |
1.547.000 |
833.000 |
1.666.000 |
1.428.000 |
1.428.000 |
2.142.000 |
297.500 |
595.000 |
714.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
1.547.000 |
833.000 |
1.666.000 |
1.428.000 |
1.428.000 |
2.142.000 |
297.500 |
595.000 |
714.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12679150-K |
JAIME ENRIQUE PINTO DIAZ |
0 |
0 |
1.463.700 |
4.385.745 |
6.406.365 |
2.127.720 |
3.502.170 |
3.057.705 |
3.598.560 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
1.463.700 |
4.385.745 |
6.406.365 |
2.127.720 |
3.502.170 |
3.057.705 |
3.598.560 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12618231-7 |
MARIBEL DEL PILAR PEREZ ARAVENA |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12537898-6 |
JUAN ALBINO MONTUPIL CANIUPAL |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12441824-0 |
ALEJANDRO OSVALDO AGUILERA OCHARAN |
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12410907-8 |
EDUARDO JAVIER BEIZA TAYLOR |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
0 |
0 |
0 |
0 |
453.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
453.866 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12113689-9 |
JOSE LUIS IRIARTE CARVAJAL |
0 |
0 |
0 |
0 |
32.000 |
0 |
45.001 |
0 |
45.001 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
32.000 |
0 |
45.001 |
0 |
45.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12090250-4 |
JOSE GUILLERMO ROJAS AGUIRRE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12082225-K |
MONICA PAMELA JOFRE ARANDA |
0 |
0 |
0 |
0 |
0 |
0 |
134.470 |
269.673 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
134.470 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.673 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12075869-1 |
MANUEL ALEJANDRO OGALDE CORTEZ |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12063191-8 |
JUAN GABRIEL REYES MUNOZ |
49.980 |
199.920 |
99.960 |
199.920 |
49.980 |
99.960 |
99.960 |
99.960 |
99.960 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
49.980 |
199.920 |
99.960 |
199.920 |
49.980 |
99.960 |
99.960 |
99.960 |
99.960 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 12032517-5 |
ANA ELISA MUNOZ RABANAL |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11945606-1 |
RENE CARDEMIL MELLA |
11.753.586 |
11.786.014 |
10.890.010 |
9.645.184 |
8.275.440 |
8.760.647 |
9.110.808 |
12.642.191 |
5.928.441 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11.753.586 |
11.786.014 |
0 |
0 |
0 |
0 |
9.110.808 |
8.855.311 |
5.928.441 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
10.890.010 |
9.645.184 |
8.275.440 |
8.760.647 |
0 |
3.786.880 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11939646-8 |
BERNARDO ANTONIO RUBINA CASTILLO |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
45.220 |
0 |
0 |
0 |
|
|
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11879432-K |
CARLOS GILBERTO ORDENES FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.010 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.010 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11809471-9 |
LUIS RAMON CUEVAS CANDIA |
1.523.200 |
1.142.400 |
1.142.400 |
1.142.400 |
1.523.200 |
761.600 |
1.142.400 |
1.142.400 |
1.142.400 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
1.523.200 |
1.142.400 |
1.142.400 |
1.142.400 |
1.523.200 |
761.600 |
1.142.400 |
1.142.400 |
1.142.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11775104-K |
ROBINSON RAMON OYARCE VENEGAS |
952.000 |
1.428.000 |
952.000 |
952.000 |
1.428.000 |
1.428.000 |
952.000 |
1.428.000 |
952.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
952.000 |
1.428.000 |
952.000 |
952.000 |
1.428.000 |
1.428.000 |
952.000 |
1.428.000 |
952.000 |
0 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11744950-5 |
LUIS AMADOR ORELLANA MUNOZ |
368.900 |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
416.500 |
124.950 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
368.900 |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
124.950 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11714349-K |
CLAUDIA MARCELA SANTANA VERA |
522.977 |
460.580 |
409.690 |
478.400 |
432.101 |
312.001 |
215.999 |
331.001 |
276.392 |
0 |
0 |
0 |
| 51060824 |
GAS |
522.977 |
460.580 |
409.690 |
478.400 |
432.101 |
312.001 |
215.999 |
331.001 |
276.392 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11631929-2 |
AUGUSTO ADOLFO ITHAL ROMERO |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11425041-4 |
JUAN CARLOS AGUILAR AGUERO |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11367371-0 |
MARIA ISABEL PENALOZA CONTRERAS |
0 |
105.672 |
102.340 |
107.100 |
79.730 |
52.360 |
23.800 |
47.600 |
47.600 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
105.672 |
102.340 |
107.100 |
79.730 |
52.360 |
23.800 |
47.600 |
47.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11365239-K |
JOSE SEGUNDO PENA CONTRERAS |
2.323.118 |
1.194.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
2.323.118 |
1.194.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11322247-6 |
MIGUEL GERARDO GONZALEZ SEGUEL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
6.770 |
0 |
0 |
0 |
187.151 |
29.990 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
6.770 |
0 |
0 |
0 |
167.681 |
29.990 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
19.470 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10994483-1 |
JOSE PATRICIO SALINAS ROMAN |
711.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
711.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10977930-K |
HERNAN CACERES FIGUEROA |
307.580 |
264.040 |
278.800 |
290.280 |
278.800 |
237.800 |
228.960 |
232.140 |
238.500 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
307.580 |
264.040 |
278.800 |
290.280 |
278.800 |
0 |
0 |
232.140 |
238.500 |
0 |
|
|
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
237.800 |
228.960 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10959985-9 |
JOSE RAUL MOLINA GAMBOA |
0 |
0 |
4.160.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
4.160.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10906275-8 |
FRANCISCO JAVIER O´NEILL RIVERA |
89.402 |
0 |
0 |
0 |
0 |
0 |
9.500 |
114.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
89.402 |
0 |
0 |
0 |
0 |
0 |
9.500 |
114.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10850482-K |
JOHN ALEX ALARCON URREA |
0 |
0 |
1.617.210 |
0 |
0 |
378.420 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
1.617.210 |
0 |
0 |
378.420 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10798050-4 |
SANDRA ELIZABETH ROCA NAVARRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.401 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.401 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10751897-5 |
ROSA CECILIA CORTES ALVAREZ |
1.066.430 |
2.008.060 |
0 |
1.007.625 |
1.934.597 |
948.250 |
0 |
949.449 |
933.855 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
1.066.430 |
2.008.060 |
0 |
1.007.625 |
1.934.597 |
948.250 |
0 |
949.449 |
933.855 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10728344-7 |
MARIA ANGELICA FERNANDEZ AGUILERA |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10701538-8 |
MARCELA MABEL FAJARDO MONSALVE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
178.500 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
178.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10660700-1 |
PATRICIO EDMUNDO COFRE RODRIGUEZ |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10426401-8 |
GONZALO ANDRES MARTINEZ CORNEJO |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10397628-6 |
MARIA DE LOS ANGELES CHICHIZOLA GOMEZ |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10359429-4 |
RODRIGO RICARDO CARMONA MORALES |
283.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
283.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10339407-4 |
MARITZA DE LA LUZ FERNANDEZ ASTUDILLO |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10312817-K |
MIRTHA DEL C. PAIRO LOPEZ |
54.200 |
0 |
46.980 |
0 |
0 |
28.290 |
4.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
54.200 |
0 |
40.220 |
0 |
0 |
28.290 |
4.000 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
6.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10307117-8 |
JORGE A. VARELA CONTRERAS |
0 |
0 |
0 |
81.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
81.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
|
| 10105483-7 |
JOSE CELSO DIAZ GONZALEZ |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
|
|
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
41.700 |
0 |
0 |
17.400 |
34.800 |
29.400 |
10.699 |
0 |
12.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
41.700 |
0 |
0 |
8.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
9.000 |
34.800 |
29.400 |
10.699 |
0 |
12.000 |
0 |
|
|
| .. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 99593200-8 |
BODENOR FLEX CENTER S.A. |
|
|
4.526.490 |
4.494.078 |
4.455.047 |
4.480.019 |
4.463.213 |
4.293.320 |
4.297.427 |
4.311.381 |
4.268.272 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-07-2021 |
33-20717 |
283.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
33-20583 |
4.242.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
29-06-2021 |
33-20431 |
0 |
264.761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
33-20166 |
0 |
4.229.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
28-05-2021 |
33-20125 |
0 |
0 |
242.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
33-19969 |
0 |
0 |
4.212.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
27-04-2021 |
33-19824 |
0 |
0 |
0 |
282.175 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
33-19712 |
0 |
0 |
0 |
4.197.844 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
29-03-2021 |
33-19534 |
0 |
0 |
0 |
0 |
279.932 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
33-19406 |
0 |
0 |
0 |
0 |
4.183.281 |
0 |
0 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
24-02-2021 |
33-19244 |
0 |
0 |
0 |
0 |
0 |
134.049 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
33-19107 |
0 |
0 |
0 |
0 |
0 |
4.159.271 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-01-2021 |
33-18979 |
0 |
0 |
0 |
0 |
0 |
0 |
146.318 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
33-18828 |
0 |
0 |
0 |
0 |
0 |
0 |
4.151.109 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
23-12-2020 |
33-18696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.909 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2020 |
33-18512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.146.472 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
27-11-2020 |
33-18429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.320 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2020 |
33-18314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.118.952 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 99557370-9 |
RIVECAR SOCIEDAD ANONIMA |
|
|
135.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-245803 |
80.411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-245795 |
40.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-245669 |
14.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 99541380-9 |
AGUAS DEL VALLE S.A. |
|
|
20.739 |
18.337 |
16.546 |
19.108 |
17.871 |
17.031 |
22.034 |
19.324 |
22.685 |
0 |
| 61010702 |
AGUA |
02-07-2021 |
33-788160 |
20.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
02-06-2021 |
33-782857 |
0 |
18.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-05-2021 |
33-777501 |
0 |
0 |
16.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-04-2021 |
33-771901 |
0 |
0 |
0 |
19.108 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
02-03-2021 |
33-766737 |
0 |
0 |
0 |
0 |
17.871 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
02-02-2021 |
33-761325 |
0 |
0 |
0 |
0 |
0 |
17.031 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-01-2021 |
33-755761 |
0 |
0 |
0 |
0 |
0 |
0 |
22.034 |
0 |
0 |
0 |
| 61010702 |
AGUA |
02-12-2020 |
33-750503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.324 |
0 |
0 |
| 61010702 |
AGUA |
03-11-2020 |
33-745076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.685 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
|
|
424.145 |
161.081 |
480.689 |
427.620 |
149.720 |
0 |
145.678 |
33.005 |
281.879 |
0 |
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-12504091 |
269.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-12186698 |
154.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
61-1379712 |
0 |
-62.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
61-1379711 |
0 |
-171.107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-12174052 |
0 |
216.736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-12160746 |
0 |
177.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-05-2021 |
33-12017715 |
0 |
0 |
234.627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-12005018 |
0 |
0 |
246.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-11739583 |
0 |
0 |
0 |
231.852 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-11728323 |
0 |
0 |
0 |
195.768 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-11711852 |
0 |
0 |
0 |
0 |
75.762 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-11700795 |
0 |
0 |
0 |
0 |
73.958 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-11484802 |
0 |
0 |
0 |
0 |
0 |
0 |
90.917 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-11254211 |
0 |
0 |
0 |
0 |
0 |
0 |
54.761 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-12-2020 |
33-11067326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.005 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-11-2020 |
33-10664278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.860 |
0 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-10653358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.019 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
|
|
4.439.502 |
8.098.896 |
4.326.147 |
4.354.053 |
8.317.531 |
4.198.080 |
0 |
4.103.953 |
8.330.159 |
0 |
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
33-1097324 |
1.440.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
34-1066947 |
2.999.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
33-1093420 |
0 |
2.119.665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
34-1064352 |
0 |
1.579.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
33-1092939 |
0 |
1.426.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
34-1063941 |
0 |
2.973.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
33-1090673 |
0 |
0 |
1.399.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
34-1062399 |
0 |
0 |
2.927.019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
33-1089259 |
0 |
0 |
0 |
1.409.227 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
34-1061358 |
0 |
0 |
0 |
2.944.826 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1087608 |
0 |
0 |
0 |
0 |
1.371.995 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
34-1060194 |
0 |
0 |
0 |
0 |
2.875.542 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
33-1087102 |
0 |
0 |
0 |
0 |
1.314.028 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
34-1059914 |
0 |
0 |
0 |
0 |
2.755.966 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
33-1085220 |
0 |
0 |
0 |
0 |
0 |
1.358.553 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
34-1058576 |
0 |
0 |
0 |
0 |
0 |
2.839.527 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-12-2020 |
33-1082567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.328.648 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-12-2020 |
34-1056679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.775.305 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-11-2020 |
33-1080652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.365.157 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-11-2020 |
34-1055361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.859.034 |
0 |
| 61010302 |
SEGUROS DE VIDA |
17-11-2020 |
33-1080618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.323.597 |
0 |
| 61010302 |
SEGUROS DE VIDA |
17-11-2020 |
34-1055327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.782.371 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
|
|
55.056 |
109.484 |
0 |
130.426 |
183.307 |
43.055 |
0 |
21.461 |
21.320 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
13-07-2021 |
34-1031576 |
43.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
13-07-2021 |
33-965295 |
11.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
10-06-2021 |
34-947493 |
0 |
43.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
10-06-2021 |
33-893372 |
0 |
11.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
34-941373 |
0 |
43.643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-885389 |
0 |
10.987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
34-925233 |
0 |
0 |
0 |
43.535 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
34-925232 |
0 |
0 |
0 |
17.337 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
33-861632 |
0 |
0 |
0 |
10.960 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
33-861631 |
0 |
0 |
0 |
4.408 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
34-861069 |
0 |
0 |
0 |
43.288 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-841864 |
0 |
0 |
0 |
10.898 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-03-2021 |
34-855306 |
0 |
0 |
0 |
0 |
17.271 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-03-2021 |
33-832711 |
0 |
0 |
0 |
0 |
4.391 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
05-03-2021 |
34-875187 |
0 |
0 |
0 |
0 |
43.121 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
33-818231 |
0 |
0 |
0 |
0 |
10.856 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
33-815854 |
0 |
0 |
0 |
0 |
10.855 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
33-812882 |
0 |
0 |
0 |
0 |
10.799 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
34-793300 |
0 |
0 |
0 |
0 |
43.117 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
34-791317 |
0 |
0 |
0 |
0 |
42.897 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
18-02-2021 |
33-808317 |
0 |
0 |
0 |
0 |
0 |
4.366 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
18-02-2021 |
34-787783 |
0 |
0 |
0 |
0 |
0 |
17.175 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-01-2021 |
34-775533 |
0 |
0 |
0 |
0 |
0 |
17.153 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-01-2021 |
33-756404 |
0 |
0 |
0 |
0 |
0 |
4.361 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-12-2020 |
34-765724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.112 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-12-2020 |
33-744492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.349 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
11-11-2020 |
34-704014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.998 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
11-11-2020 |
33-676027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.322 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
56.540.285 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6751839 |
0 |
0 |
0 |
0 |
0 |
0 |
539.832 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6751433 |
0 |
0 |
0 |
0 |
0 |
0 |
18.331.447 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6750229 |
0 |
0 |
0 |
0 |
0 |
0 |
3.954.960 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6749403 |
0 |
0 |
0 |
0 |
0 |
0 |
10.154.767 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
19-01-2021 |
33-6749402 |
0 |
0 |
0 |
0 |
0 |
0 |
12.700.689 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6749099 |
0 |
0 |
0 |
0 |
0 |
0 |
6.838.033 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6748827 |
0 |
0 |
0 |
0 |
0 |
0 |
4.020.557 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
|
|
0 |
0 |
0 |
0 |
0 |
4.320 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-02-2021 |
33-15831 |
0 |
0 |
0 |
0 |
0 |
4.320 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
|
|
36.200 |
40.800 |
12.500 |
17.800 |
92.399 |
84.995 |
63.799 |
104.387 |
83.698 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-74351 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-74102 |
19.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-07-2021 |
33-73704 |
9.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-06-2021 |
33-72282 |
0 |
40.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-71284 |
0 |
0 |
12.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-70069 |
0 |
0 |
0 |
17.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-69195 |
0 |
0 |
0 |
0 |
17.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-68481 |
0 |
0 |
0 |
0 |
17.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-68315 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-03-2021 |
33-68151 |
0 |
0 |
0 |
0 |
24.899 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-67939 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-67356 |
0 |
0 |
0 |
0 |
0 |
9.899 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-66991 |
0 |
0 |
0 |
0 |
0 |
6.899 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-66749 |
0 |
0 |
0 |
0 |
0 |
45.799 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-66608 |
0 |
0 |
0 |
0 |
0 |
6.999 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-66591 |
0 |
0 |
0 |
0 |
0 |
15.399 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-01-2021 |
33-66075 |
0 |
0 |
0 |
0 |
0 |
0 |
63.799 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
33-65151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.989 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-65099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.899 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-65098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.899 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-65097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
61-630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.899 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
61-629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13.800 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-12-2020 |
33-64873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.900 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-12-2020 |
33-64628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.600 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-12-2020 |
33-64081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.999 |
0 |
0 |
| 51060823 |
LUBRICANTES |
13-11-2020 |
33-63251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.499 |
0 |
| 51060823 |
LUBRICANTES |
13-11-2020 |
33-63249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.800 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-11-2020 |
33-63216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.500 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-63147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.899 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9851419-8 |
NOE ANTONIO CASTILLO ESPINOZA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-1193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9826637-2 |
CECILIA IRENE ISLAS VIDAL |
|
|
186.400 |
180.107 |
134.406 |
153.201 |
152.600 |
261.600 |
235.600 |
226.600 |
267.800 |
0 |
| 51060824 |
GAS |
31-07-2021 |
33-2183 |
23.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-07-2021 |
33-2155 |
23.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-07-2021 |
33-2141 |
23.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-07-2021 |
33-2120 |
23.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-07-2021 |
33-2102 |
23.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-07-2021 |
33-2083 |
23.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-07-2021 |
33-2059 |
23.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-07-2021 |
33-2047 |
23.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-06-2021 |
33-2032 |
0 |
23.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-06-2021 |
33-2010 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-06-2021 |
33-1999 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
33-1975 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-06-2021 |
33-1961 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-06-2021 |
33-1950 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-06-2021 |
33-1933 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-06-2021 |
33-1919 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-05-2021 |
33-1896 |
0 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-05-2021 |
33-1882 |
0 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-05-2021 |
33-1869 |
0 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-05-2021 |
33-1838 |
0 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-05-2021 |
33-1814 |
0 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-05-2021 |
33-1794 |
0 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-04-2021 |
33-1778 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-04-2021 |
33-1764 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-04-2021 |
33-1754 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-04-2021 |
33-1737 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-04-2021 |
33-1726 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-04-2021 |
33-1704 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-04-2021 |
33-1680 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-03-2021 |
33-1658 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-03-2021 |
33-1639 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-03-2021 |
33-1618 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-03-2021 |
33-1601 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-03-2021 |
33-1593 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-03-2021 |
33-1586 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-03-2021 |
33-1573 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-02-2021 |
33-1561 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-02-2021 |
33-1554 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-02-2021 |
33-1536 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-02-2021 |
33-1529 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-02-2021 |
33-1524 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-02-2021 |
33-1520 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-02-2021 |
33-1513 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-02-2021 |
33-1509 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-02-2021 |
33-1500 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-02-2021 |
33-1494 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-02-2021 |
33-1486 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-02-2021 |
33-1479 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-01-2021 |
33-1463 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-01-2021 |
33-1460 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-01-2021 |
33-1452 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-01-2021 |
33-1446 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-01-2021 |
33-1445 |
0 |
0 |
0 |
0 |
0 |
0 |
20.610 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-01-2021 |
61-53 |
0 |
0 |
0 |
0 |
0 |
0 |
-20.610 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-01-2021 |
33-1440 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-01-2021 |
33-1432 |
0 |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-01-2021 |
33-1421 |
0 |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-01-2021 |
33-1416 |
0 |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-01-2021 |
33-1405 |
0 |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-01-2021 |
33-1396 |
0 |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-01-2021 |
33-1384 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-12-2020 |
33-1377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
| 51060824 |
GAS |
28-12-2020 |
33-1360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
| 51060824 |
GAS |
23-12-2020 |
33-1356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
| 51060824 |
GAS |
19-12-2020 |
33-1346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
| 51060824 |
GAS |
17-12-2020 |
33-1340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
| 51060824 |
GAS |
15-12-2020 |
33-1333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
| 51060824 |
GAS |
11-12-2020 |
33-1325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
| 51060824 |
GAS |
10-12-2020 |
33-1315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
| 51060824 |
GAS |
05-12-2020 |
33-1304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
| 51060824 |
GAS |
03-12-2020 |
33-1297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
| 51060824 |
GAS |
01-12-2020 |
33-1291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
| 51060824 |
GAS |
28-11-2020 |
33-1278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
26-11-2020 |
33-1265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
25-11-2020 |
33-1260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
23-11-2020 |
33-1258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
20-11-2020 |
33-1245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
18-11-2020 |
33-1239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
17-11-2020 |
33-1232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
14-11-2020 |
33-1228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
12-11-2020 |
33-1225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
10-11-2020 |
33-1208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
07-11-2020 |
33-1204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
05-11-2020 |
33-1193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
| 51060824 |
GAS |
03-11-2020 |
33-1186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 97080000-K |
BANCO BICE |
|
|
202.129 |
201.714 |
200.934 |
200.144 |
199.619 |
1.780.272 |
1.779.248 |
1.779.160 |
3.359.931 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-2203817 |
202.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-2184564 |
0 |
201.714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-2166165 |
0 |
0 |
200.934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-2146514 |
0 |
0 |
0 |
200.144 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-2125974 |
0 |
0 |
0 |
0 |
199.619 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
23-02-2021 |
33-2109970 |
0 |
0 |
0 |
0 |
0 |
1.581.565 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-2103480 |
0 |
0 |
0 |
0 |
0 |
198.707 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
20-01-2021 |
33-2088333 |
0 |
0 |
0 |
0 |
0 |
0 |
1.581.565 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-2087659 |
0 |
0 |
0 |
0 |
0 |
0 |
197.683 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
21-12-2020 |
33-2067026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.581.566 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2020 |
33-2066393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.594 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-2049013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.799 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-11-2020 |
33-2040415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.163.132 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 97053000-2 |
BANCO SECURITY |
|
|
88.431 |
88.179 |
87.803 |
87.478 |
103.870 |
86.686 |
103.101 |
86.506 |
85.878 |
0 |
| 81010103 |
GASTOS BANCARIOS |
05-07-2021 |
33-12092604 |
88.431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-06-2021 |
33-12015789 |
0 |
88.179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
05-05-2021 |
33-11934859 |
0 |
0 |
87.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
05-04-2021 |
33-11721452 |
0 |
0 |
0 |
87.478 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
18-03-2021 |
33-11662770 |
0 |
0 |
0 |
0 |
16.631 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
05-03-2021 |
33-11642153 |
0 |
0 |
0 |
0 |
87.239 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
05-02-2021 |
33-11577778 |
0 |
0 |
0 |
0 |
0 |
86.686 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
18-01-2021 |
33-11505383 |
0 |
0 |
0 |
0 |
0 |
0 |
16.631 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
05-01-2021 |
33-11483272 |
0 |
0 |
0 |
0 |
0 |
0 |
86.470 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
07-12-2020 |
33-11418334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.506 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
05-11-2020 |
33-11326283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.878 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 97036000-K |
BANCO SANTANDER - CHILE |
|
|
1.459.335 |
6.279.973 |
1.451.191 |
6.271.335 |
10.983.594 |
1.464.077 |
11.051.241 |
1.431.293 |
20.635.723 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-07-2021 |
33-37076050 |
152.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071385 |
549.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071384 |
104.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-07-2021 |
33-37007202 |
653.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
23-06-2021 |
33-36834815 |
0 |
4.796.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-06-2021 |
33-36812848 |
0 |
157.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804826 |
0 |
566.298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804825 |
0 |
107.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-06-2021 |
33-36754683 |
0 |
652.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-36578233 |
0 |
0 |
151.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573373 |
0 |
0 |
545.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573372 |
0 |
0 |
103.795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
10-05-2021 |
33-36510098 |
0 |
0 |
649.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
30-04-2021 |
33-36456283 |
0 |
0 |
0 |
4.796.206 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-04-2021 |
33-36329241 |
0 |
0 |
0 |
156.132 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324674 |
0 |
0 |
0 |
562.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324673 |
0 |
0 |
0 |
106.921 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
33-36263252 |
0 |
0 |
0 |
650.076 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
30-03-2021 |
33-36200920 |
0 |
0 |
0 |
0 |
9.592.413 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-03-2021 |
33-36087142 |
0 |
0 |
0 |
0 |
140.435 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081774 |
0 |
0 |
0 |
0 |
506.113 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081773 |
0 |
0 |
0 |
0 |
96.053 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-03-2021 |
33-36005732 |
0 |
0 |
0 |
0 |
648.580 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-02-2021 |
33-35848495 |
0 |
0 |
0 |
0 |
0 |
155.030 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843440 |
0 |
0 |
0 |
0 |
0 |
557.691 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843439 |
0 |
0 |
0 |
0 |
0 |
106.102 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-02-2021 |
33-35771857 |
0 |
0 |
0 |
0 |
0 |
645.254 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
28-01-2021 |
33-35711886 |
0 |
0 |
0 |
0 |
0 |
0 |
9.592.413 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-01-2021 |
33-35599266 |
0 |
0 |
0 |
0 |
0 |
0 |
154.207 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-35595558 |
0 |
0 |
0 |
0 |
0 |
0 |
555.091 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-35595557 |
0 |
0 |
0 |
0 |
0 |
0 |
105.607 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-01-2021 |
33-35535174 |
0 |
0 |
0 |
0 |
0 |
0 |
643.923 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2020 |
33-35351860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
536.794 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2020 |
33-35351859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.174 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2020 |
33-35351858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.067 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-12-2020 |
33-35271602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
643.258 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
27-11-2020 |
33-35215097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.796.207 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-35112906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
553.413 |
0 |
| 21010602 |
OBLIGACIONES POR LEASING L/P PORC. C/P MONEDA NACIONAL |
24-11-2020 |
33-35112905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.645 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-35112904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.233 |
0 |
| 81010103 |
GASTOS BANCARIOS |
17-11-2020 |
33-35093796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.388.623 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-11-2020 |
33-35035504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
638.602 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 97030000-7 |
BANCO ESTADO |
|
|
482.227 |
129.762.292 |
478.797 |
478.921 |
523.984 |
476.973 |
475.920 |
544.006 |
655.451 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561782 |
52.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-07-2021 |
33-6555589 |
429.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529516 |
0 |
54.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-06-2021 |
33-6433117 |
0 |
129.279.789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-06-2021 |
33-6511685 |
0 |
427.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496100 |
0 |
0 |
52.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-05-2021 |
33-6489356 |
0 |
0 |
426.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462530 |
0 |
0 |
0 |
54.197 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-04-2021 |
33-6427031 |
0 |
0 |
0 |
424.724 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
29-03-2021 |
33-6431310 |
0 |
0 |
0 |
0 |
52.045 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399124 |
0 |
0 |
0 |
0 |
48.767 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
05-03-2021 |
33-6391698 |
0 |
0 |
0 |
0 |
423.172 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367686 |
0 |
0 |
0 |
0 |
0 |
53.808 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
05-02-2021 |
33-6361288 |
0 |
0 |
0 |
0 |
0 |
423.165 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6336918 |
0 |
0 |
0 |
0 |
0 |
0 |
53.531 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-01-2021 |
33-6332354 |
0 |
0 |
0 |
0 |
0 |
0 |
422.389 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2020 |
33-6301789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.762 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-12-2020 |
33-6295420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
492.244 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
23-11-2020 |
33-6209068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.224 |
0 |
| 81010102 |
INTERESES LEASING |
23-11-2020 |
33-6209067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.807 |
0 |
| 81010102 |
INTERESES LEASING |
23-11-2020 |
33-6209066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.116 |
0 |
| 81010102 |
INTERESES LEASING |
20-11-2020 |
33-6268462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.291 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-11-2020 |
33-6262163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.013 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 97023000-9 |
CORPBANCA |
|
|
5.269.678 |
6.183.251 |
15.093.056 |
15.988.930 |
28.067.143 |
15.973.239 |
14.463.362 |
3.469.479 |
13.971.792 |
0 |
| 81010103 |
GASTOS BANCARIOS |
21-07-2021 |
33-5024408 |
1.797.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-5018918 |
3.365.817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-5011982 |
106.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
25-06-2021 |
33-4988350 |
0 |
2.711.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-4982081 |
0 |
3.365.817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
13-06-2021 |
33-4976528 |
0 |
105.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
24-05-2021 |
33-4948309 |
0 |
0 |
1.221.411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
24-05-2021 |
33-4946661 |
0 |
0 |
10.400.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-4945003 |
0 |
0 |
3.365.817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-05-2021 |
33-4939365 |
0 |
0 |
105.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
27-04-2021 |
33-4916555 |
0 |
0 |
0 |
2.117.675 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-4904237 |
0 |
0 |
0 |
3.365.817 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901470 |
0 |
0 |
0 |
10.400.492 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
16-04-2021 |
33-4900267 |
0 |
0 |
0 |
104.946 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
33-4890492 |
0 |
0 |
0 |
104.946 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
09-04-2021 |
61-513132 |
0 |
0 |
0 |
-104.946 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-4879885 |
0 |
0 |
0 |
0 |
10.400.491 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
24-03-2021 |
33-4877778 |
0 |
0 |
0 |
0 |
1.643.620 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
23-03-2021 |
33-4873349 |
0 |
0 |
0 |
0 |
2.110.208 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-4873310 |
0 |
0 |
0 |
0 |
3.365.817 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
19-03-2021 |
33-4874025 |
0 |
0 |
0 |
0 |
10.400.492 |
0 |
0 |
0 |
0 |
0 |
| 61010717 |
INFRACCIONES Y MULTAS |
08-03-2021 |
34-684835 |
0 |
0 |
0 |
0 |
146.515 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-02-2021 |
33-4851966 |
0 |
0 |
0 |
0 |
0 |
2.102.948 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-02-2021 |
33-4836324 |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
10-02-2021 |
33-4835144 |
0 |
0 |
0 |
0 |
0 |
103.982 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
25-01-2021 |
33-4808465 |
0 |
0 |
0 |
0 |
0 |
0 |
627.875 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
20-01-2021 |
33-4819197 |
0 |
0 |
0 |
0 |
0 |
10.400.492 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-4804532 |
0 |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-01-2021 |
33-4794612 |
0 |
0 |
0 |
0 |
0 |
0 |
69.178 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-12-2020 |
33-4776790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
21-12-2020 |
33-4789448 |
0 |
0 |
0 |
0 |
0 |
0 |
10.400.492 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
10-12-2020 |
33-4768223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.662 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
20-11-2020 |
33-4740261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.400.492 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-4737755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-11-2020 |
33-4727725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.993 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-10-2020 |
33-4733733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.490 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 97018000-1 |
SCOTIABANK |
|
|
303.239 |
312.703 |
301.447 |
310.267 |
279.508 |
308.042 |
306.453 |
296.464 |
305.083 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112793 |
303.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081152 |
0 |
312.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048669 |
0 |
0 |
301.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014020 |
0 |
0 |
0 |
310.267 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982146 |
0 |
0 |
0 |
0 |
279.508 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950571 |
0 |
0 |
0 |
0 |
0 |
308.042 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6918307 |
0 |
0 |
0 |
0 |
0 |
0 |
306.453 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-12-2020 |
33-6885940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.464 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-6855171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.083 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 97011000-3 |
BANCO INTERNACIONAL |
|
|
70.710 |
70.480 |
0 |
6.923 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-07-2021 |
33-1005658 |
70.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-06-2021 |
33-1001032 |
0 |
70.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-987410 |
0 |
0 |
0 |
6.923 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 97006000-6 |
BCI |
|
|
102.187 |
95.248 |
97.950 |
140.723 |
150.465 |
96.867 |
183.489 |
177.137 |
120.869 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21832728 |
1.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21832727 |
65.921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21820504 |
35.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21712131 |
0 |
60.145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21698337 |
0 |
35.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21584553 |
0 |
0 |
62.968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21572103 |
0 |
0 |
34.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
07-04-2021 |
33-21465995 |
0 |
0 |
0 |
3.033 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21465994 |
0 |
0 |
0 |
73.173 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21453785 |
0 |
0 |
0 |
34.861 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-04-2021 |
33-21442325 |
0 |
0 |
0 |
29.656 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-03-2021 |
33-21430839 |
0 |
0 |
0 |
0 |
29.643 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
08-03-2021 |
33-21337466 |
0 |
0 |
0 |
0 |
29.595 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-03-2021 |
33-21325782 |
0 |
0 |
0 |
0 |
56.566 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-03-2021 |
33-21313690 |
0 |
0 |
0 |
0 |
34.661 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-02-2021 |
33-21210431 |
0 |
0 |
0 |
0 |
0 |
62.274 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
04-02-2021 |
33-21198332 |
0 |
0 |
0 |
0 |
0 |
34.593 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
28-01-2021 |
33-21172606 |
0 |
0 |
0 |
0 |
0 |
0 |
29.363 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
13-01-2021 |
33-21132109 |
0 |
0 |
0 |
0 |
0 |
0 |
29.320 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-01-2021 |
33-21100147 |
0 |
0 |
0 |
0 |
0 |
0 |
60.939 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-01-2021 |
33-21078827 |
0 |
0 |
0 |
0 |
0 |
0 |
34.554 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
05-01-2021 |
33-21060330 |
0 |
0 |
0 |
0 |
0 |
0 |
29.313 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-12-2020 |
33-20954258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.325 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-12-2020 |
33-20954255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.325 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-12-2020 |
33-20946927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.201 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-12-2020 |
33-20946926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.684 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-12-2020 |
33-20933287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.325 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-11-2020 |
33-20908808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.277 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
18-11-2020 |
33-20890213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.335 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-11-2020 |
33-20856952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.053 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
05-11-2020 |
33-20812113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.708 |
0 |
| 81010103 |
GASTOS BANCARIOS |
05-11-2020 |
33-20812112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.610 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
05-11-2020 |
33-20799446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.163 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 97004000-5 |
BANCO DE CHILE |
|
|
4.004.268 |
13.037.172 |
19.353.877 |
19.302.466 |
19.429.148 |
19.129.315 |
19.221.375 |
19.129.242 |
19.128.258 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
21-07-2021 |
33-31899565 |
2.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896278 |
330.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896277 |
540.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896276 |
427.763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896275 |
439.662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
20-07-2021 |
33-31891367 |
494.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
01-07-2021 |
33-31829224 |
1.767.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
24-06-2021 |
33-31720899 |
0 |
9.044.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711677 |
0 |
329.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
22-06-2021 |
33-31711676 |
0 |
539.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711675 |
0 |
426.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711674 |
0 |
438.761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
15-06-2021 |
33-31687782 |
0 |
2.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
14-06-2021 |
33-31677922 |
0 |
493.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-31537373 |
0 |
1.761.989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-05-2021 |
33-31527927 |
0 |
0 |
15.304.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524521 |
0 |
0 |
328.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524520 |
0 |
0 |
537.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524519 |
0 |
0 |
425.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524518 |
0 |
0 |
437.346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
25-05-2021 |
33-31523083 |
0 |
0 |
35.098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
25-05-2021 |
33-31519483 |
0 |
0 |
526.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
19-05-2021 |
33-31498628 |
0 |
0 |
2.949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
03-05-2021 |
33-31437296 |
0 |
0 |
1.755.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
28-04-2021 |
33-31328021 |
0 |
0 |
0 |
2.938 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305672 |
0 |
0 |
0 |
327.244 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305671 |
0 |
0 |
0 |
535.196 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305670 |
0 |
0 |
0 |
423.562 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305669 |
0 |
0 |
0 |
435.344 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
20-04-2021 |
33-31305025 |
0 |
0 |
0 |
15.304.497 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-31288960 |
0 |
0 |
0 |
524.696 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-31148699 |
0 |
0 |
0 |
1.748.989 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
23-03-2021 |
33-31119495 |
0 |
0 |
0 |
0 |
2.926 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31115338 |
0 |
0 |
0 |
0 |
326.386 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31115337 |
0 |
0 |
0 |
0 |
533.793 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31115336 |
0 |
0 |
0 |
0 |
422.452 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31115335 |
0 |
0 |
0 |
0 |
434.203 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-03-2021 |
33-31114008 |
0 |
0 |
0 |
0 |
15.304.497 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-31100581 |
0 |
0 |
0 |
0 |
661.858 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
01-03-2021 |
33-31042880 |
0 |
0 |
0 |
0 |
1.743.033 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
25-02-2021 |
33-30938044 |
0 |
0 |
0 |
0 |
0 |
2.911 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-02-2021 |
33-30925628 |
0 |
0 |
0 |
0 |
0 |
15.304.497 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923372 |
0 |
0 |
0 |
0 |
0 |
324.654 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923371 |
0 |
0 |
0 |
0 |
0 |
530.960 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923370 |
0 |
0 |
0 |
0 |
0 |
420.209 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923369 |
0 |
0 |
0 |
0 |
0 |
431.898 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
16-02-2021 |
33-30910341 |
0 |
0 |
0 |
0 |
0 |
381.156 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
01-02-2021 |
33-30859953 |
0 |
0 |
0 |
0 |
0 |
1.733.030 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-01-2021 |
33-30748236 |
0 |
0 |
0 |
0 |
0 |
0 |
2.906 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733474 |
0 |
0 |
0 |
0 |
0 |
0 |
323.221 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733473 |
0 |
0 |
0 |
0 |
0 |
0 |
528.616 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733472 |
0 |
0 |
0 |
0 |
0 |
0 |
418.354 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733471 |
0 |
0 |
0 |
0 |
0 |
0 |
429.992 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
20-01-2021 |
33-30732762 |
0 |
0 |
0 |
0 |
0 |
0 |
15.304.497 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
20-01-2021 |
33-30729022 |
0 |
0 |
0 |
0 |
0 |
0 |
484.327 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-01-2021 |
33-30671270 |
0 |
0 |
0 |
0 |
0 |
0 |
1.729.462 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
28-12-2020 |
33-30561605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.902 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.613 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.255 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.181 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.117 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.447 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
418.220 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429.854 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30536929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.304.497 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
16-12-2020 |
33-30529717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.459 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
01-12-2020 |
33-30477685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.727.697 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.776 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
526.253 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.484 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.069 |
0 |
| 81010103 |
GASTOS BANCARIOS |
20-11-2020 |
33-30365066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.304.497 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-11-2020 |
33-30346168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.882 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
16-11-2020 |
33-30337208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
411.736 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
02-11-2020 |
33-30287966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.716.561 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96992030-1 |
SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
|
2.281.086 |
2.554.985 |
2.736.182 |
2.553.726 |
2.532.227 |
3.006.842 |
1.973.084 |
2.210.600 |
2.341.037 |
0 |
| 51060818 |
PEAJES |
15-07-2021 |
33-2581532 |
2.281.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
14-06-2021 |
33-2546917 |
0 |
2.554.985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
27-05-2021 |
56-120074 |
0 |
0 |
367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
17-05-2021 |
33-2522365 |
0 |
0 |
2.735.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
16-04-2021 |
33-2491015 |
0 |
0 |
0 |
2.553.726 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
16-03-2021 |
33-2453756 |
0 |
0 |
0 |
0 |
2.532.227 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
19-02-2021 |
33-2429064 |
0 |
0 |
0 |
0 |
0 |
3.006.842 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
15-01-2021 |
33-2397062 |
0 |
0 |
0 |
0 |
0 |
0 |
1.973.084 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
14-12-2020 |
33-2354814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.210.600 |
0 |
0 |
| 51060818 |
PEAJES |
16-11-2020 |
33-2311976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.341.037 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96968660-0 |
AENOR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
578.178 |
289.089 |
0 |
0 |
| 61010601 |
SERVICIOS AUDITORIAS |
21-01-2021 |
34-15123 |
0 |
0 |
0 |
0 |
0 |
0 |
578.178 |
0 |
0 |
0 |
| 61010601 |
SERVICIOS AUDITORIAS |
31-12-2020 |
34-15089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.089 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96963440-6 |
NUEVO SUR S.A. |
|
|
907 |
2.024 |
883 |
870 |
891 |
880 |
865 |
936 |
16.629 |
0 |
| 61010702 |
AGUA |
02-07-2021 |
33-1509920 |
907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
02-06-2021 |
33-1502178 |
0 |
2.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-05-2021 |
33-1494293 |
0 |
0 |
883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-04-2021 |
33-1486503 |
0 |
0 |
0 |
870 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
03-03-2021 |
33-1478690 |
0 |
0 |
0 |
0 |
891 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
02-02-2021 |
33-1470920 |
0 |
0 |
0 |
0 |
0 |
880 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-01-2021 |
33-1463001 |
0 |
0 |
0 |
0 |
0 |
0 |
870 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-01-2021 |
61-610492 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-01-2021 |
61-610319 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
0 |
0 |
0 |
| 61010702 |
AGUA |
02-12-2020 |
33-1455164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
936 |
0 |
0 |
| 61010702 |
AGUA |
03-11-2020 |
33-1447658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.629 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96962590-3 |
PARETI S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
242.980 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-01-2021 |
33-13887 |
0 |
0 |
0 |
0 |
0 |
0 |
242.980 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96945440-8 |
SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A. |
|
|
7.781.080 |
7.729.233 |
8.305.253 |
7.979.355 |
7.395.823 |
8.469.861 |
8.733.888 |
8.484.454 |
9.295.729 |
0 |
| 51060818 |
PEAJES |
22-07-2021 |
33-5999440 |
7.781.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
22-06-2021 |
33-5914203 |
0 |
7.729.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
25-05-2021 |
33-5828381 |
0 |
0 |
8.305.253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
21-04-2021 |
33-5749830 |
0 |
0 |
0 |
7.979.355 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
23-03-2021 |
33-5668368 |
0 |
0 |
0 |
0 |
7.395.823 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
23-02-2021 |
33-5491469 |
0 |
0 |
0 |
0 |
0 |
8.469.861 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-01-2021 |
33-5404290 |
0 |
0 |
0 |
0 |
0 |
0 |
8.733.888 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
22-12-2020 |
33-5304876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.491.230 |
0 |
0 |
| 51060818 |
PEAJES |
02-12-2020 |
61-619700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.915 |
0 |
0 |
| 51060818 |
PEAJES |
02-12-2020 |
61-617404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.861 |
0 |
0 |
| 51060818 |
PEAJES |
24-11-2020 |
33-5222666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.295.729 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96935050-5 |
ENCRYPTA S.A |
|
|
664.020 |
0 |
1.328.040 |
3.849.888 |
1.328.040 |
0 |
664.020 |
664.020 |
664.020 |
0 |
| 51060806 |
INSUMOS |
30-06-2021 |
33-26234 |
664.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-05-2021 |
33-26071 |
0 |
0 |
664.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-25989 |
0 |
0 |
664.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-25968 |
0 |
0 |
0 |
3.185.868 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-04-2021 |
33-25926 |
0 |
0 |
0 |
664.020 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-25725 |
0 |
0 |
0 |
0 |
664.020 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-03-2021 |
33-25686 |
0 |
0 |
0 |
0 |
664.020 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-25463 |
0 |
0 |
0 |
0 |
0 |
0 |
664.020 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-12-2020 |
33-25341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.020 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-11-2020 |
33-25161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.020 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96928510-K |
EMPRESAS LIPIGAS S.A |
|
|
2.917.607 |
1.470.332 |
2.126.155 |
2.059.120 |
2.024.751 |
1.605.965 |
1.123.612 |
1.823.744 |
1.884.402 |
0 |
| 51060824 |
GAS |
30-07-2021 |
33-10129802 |
22.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-07-2021 |
33-10116108 |
187.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-07-2021 |
33-10123119 |
970.904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-07-2021 |
33-10125628 |
22.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-07-2021 |
33-10120665 |
22.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-07-2021 |
33-10116606 |
22.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-07-2021 |
33-10107422 |
22.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-07-2021 |
33-10103214 |
22.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-07-2021 |
33-10103239 |
22.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-07-2021 |
33-10092000 |
22.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-07-2021 |
33-10089864 |
21.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-07-2021 |
33-10083617 |
21.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-10077824 |
411.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-07-2021 |
33-10078008 |
21.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-07-2021 |
33-10076000 |
33.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-07-2021 |
33-10067378 |
270.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-07-2021 |
33-10061345 |
755.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-07-2021 |
33-10072479 |
21.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-07-2021 |
33-10068827 |
21.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-06-2021 |
33-10061835 |
0 |
21.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-06-2021 |
61-877982 |
0 |
-21.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-06-2021 |
33-10052956 |
0 |
21.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-06-2021 |
33-9793396 |
0 |
21.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-06-2021 |
33-9792731 |
0 |
21.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-06-2021 |
33-9788340 |
0 |
20.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-06-2021 |
33-9788110 |
0 |
32.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-06-2021 |
33-9783600 |
0 |
20.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
33-9778576 |
0 |
20.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
33-9769831 |
0 |
401.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-06-2021 |
33-9772886 |
0 |
20.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-06-2021 |
33-9766575 |
0 |
20.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-06-2021 |
33-9762319 |
0 |
20.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-06-2021 |
33-9749539 |
0 |
233.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-06-2021 |
33-9756290 |
0 |
20.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-06-2021 |
33-9746220 |
0 |
544.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-06-2021 |
33-9752231 |
0 |
20.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-06-2021 |
33-9750348 |
0 |
31.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-05-2021 |
33-9746814 |
0 |
0 |
20.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-05-2021 |
33-9742695 |
0 |
0 |
20.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-05-2021 |
33-9738404 |
0 |
0 |
20.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-05-2021 |
33-9731487 |
0 |
0 |
949.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-9727991 |
0 |
0 |
627.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-05-2021 |
33-9731563 |
0 |
0 |
19.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-05-2021 |
33-9724091 |
0 |
0 |
19.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-9717905 |
0 |
0 |
19.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-05-2021 |
33-9712504 |
0 |
0 |
72.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-05-2021 |
33-9710207 |
0 |
0 |
19.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-05-2021 |
33-9705672 |
0 |
0 |
19.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-05-2021 |
33-9701834 |
0 |
0 |
19.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-05-2021 |
33-9689276 |
0 |
0 |
279.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-05-2021 |
33-9696097 |
0 |
0 |
19.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-9689805 |
0 |
0 |
0 |
19.350 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-04-2021 |
33-9686351 |
0 |
0 |
0 |
19.350 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-04-2021 |
33-9674286 |
0 |
0 |
0 |
567.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-04-2021 |
33-9682309 |
0 |
0 |
0 |
19.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-04-2021 |
33-9675993 |
0 |
0 |
0 |
39.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-04-2021 |
33-9672504 |
0 |
0 |
0 |
418.501 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-04-2021 |
33-9672028 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-04-2021 |
33-9640713 |
0 |
0 |
0 |
494.215 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-04-2021 |
33-9639340 |
0 |
0 |
0 |
448.704 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-03-2021 |
33-9616668 |
0 |
0 |
0 |
0 |
756.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-03-2021 |
33-9616351 |
0 |
0 |
0 |
0 |
32.850 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-03-2021 |
33-9599699 |
0 |
0 |
0 |
0 |
534.050 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-03-2021 |
33-9598883 |
0 |
0 |
0 |
0 |
252.347 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-03-2021 |
33-9598327 |
0 |
0 |
0 |
0 |
448.704 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-02-2021 |
33-9390622 |
0 |
0 |
0 |
0 |
0 |
626.455 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-02-2021 |
33-9395128 |
0 |
0 |
0 |
0 |
0 |
31.950 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-02-2021 |
33-9370821 |
0 |
0 |
0 |
0 |
0 |
391.960 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-02-2021 |
33-9328291 |
0 |
0 |
0 |
0 |
0 |
555.600 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-01-2021 |
33-9302449 |
0 |
0 |
0 |
0 |
0 |
0 |
764.730 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-01-2021 |
33-9329621 |
0 |
0 |
0 |
0 |
0 |
0 |
285.032 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-12-2020 |
33-9474148 |
0 |
0 |
0 |
0 |
0 |
0 |
73.850 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-12-2020 |
33-9288931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.312 |
0 |
0 |
| 51060824 |
GAS |
18-12-2020 |
33-9292760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
511.200 |
0 |
0 |
| 51060824 |
GAS |
16-12-2020 |
33-9291157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.520 |
0 |
0 |
| 51060824 |
GAS |
11-12-2020 |
33-9287798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.400 |
0 |
0 |
| 51060824 |
GAS |
04-12-2020 |
33-9278532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.550 |
0 |
0 |
| 51060824 |
GAS |
04-12-2020 |
33-9273166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.875 |
0 |
0 |
| 51060824 |
GAS |
02-12-2020 |
33-9275229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.587 |
0 |
0 |
| 51060824 |
GAS |
01-12-2020 |
33-9269675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.150 |
0 |
0 |
| 51060824 |
GAS |
30-11-2020 |
33-9422900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.150 |
0 |
0 |
| 51060824 |
GAS |
30-11-2020 |
33-9270975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.587 |
0 |
| 51060824 |
GAS |
26-11-2020 |
33-9265115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.587 |
0 |
| 51060824 |
GAS |
25-11-2020 |
33-9103050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.587 |
0 |
| 51060824 |
GAS |
23-11-2020 |
33-9100214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.587 |
0 |
| 51060824 |
GAS |
21-11-2020 |
33-9092580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.932 |
0 |
| 51060824 |
GAS |
18-11-2020 |
33-9085858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.370 |
0 |
| 51060824 |
GAS |
17-11-2020 |
33-9232619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.400 |
0 |
| 51060824 |
GAS |
13-11-2020 |
33-9078473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
522.600 |
0 |
| 51060824 |
GAS |
11-11-2020 |
33-9079745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.900 |
0 |
| 51060824 |
GAS |
03-11-2020 |
33-9056988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
852.852 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96924460-8 |
AUTO SUMIT |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.300 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-12-2020 |
33-217056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.300 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96918840-6 |
COMERCIAL CARGO TRUCK |
|
|
29.630 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-18614 |
29.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-06-2021 |
33-18274 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96918380-3 |
LABORUM CHILE ONLINE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
142.086 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
07-01-2021 |
33-33626 |
0 |
0 |
0 |
0 |
0 |
0 |
142.086 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96911980-3 |
TERMINAL DE BUSES VIÑA DEL MAR SA |
|
|
1.235.435 |
1.277.585 |
1.098.983 |
1.300.937 |
1.312.670 |
1.155.700 |
1.349.460 |
1.142.227 |
485.392 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-2716 |
1.235.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-06-2021 |
34-2672 |
0 |
1.277.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
34-2630 |
0 |
0 |
1.098.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
06-04-2021 |
34-2591 |
0 |
0 |
0 |
707.756 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
|
|
0 |
0 |
0 |
412.736 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
|
|
0 |
0 |
0 |
30.420 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
|
|
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
0 |
70.025 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
04-03-2021 |
34-2553 |
0 |
0 |
0 |
0 |
720.800 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
|
|
0 |
0 |
0 |
0 |
561.450 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
|
|
0 |
0 |
0 |
0 |
30.420 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
05-02-2021 |
34-2533 |
0 |
0 |
0 |
0 |
0 |
569.061 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
|
|
0 |
0 |
0 |
0 |
0 |
558.379 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
|
|
0 |
0 |
0 |
0 |
0 |
28.260 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2021 |
34-2475 |
0 |
0 |
0 |
0 |
0 |
0 |
1.349.460 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
03-12-2020 |
34-2437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.228 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
609.999 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-11-2020 |
34-2397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
485.392 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96889930-9 |
INVERSIONES INMOBILIARIAS D"AMICO SCARINCI
S.A |
|
892.096 |
889.428 |
885.884 |
882.127 |
879.717 |
874.472 |
872.082 |
872.729 |
865.994 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-622 |
892.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-612 |
0 |
889.428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-05-2021 |
34-602 |
0 |
0 |
885.884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-592 |
0 |
0 |
0 |
882.127 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
34-582 |
0 |
0 |
0 |
0 |
879.717 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-572 |
0 |
0 |
0 |
0 |
0 |
874.472 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-01-2021 |
34-562 |
0 |
0 |
0 |
0 |
0 |
0 |
872.082 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2020 |
34-550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
872.729 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2020 |
34-540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
865.994 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96884770-8 |
ITF LABOMEND FARMACEETICA |
|
|
0 |
0 |
0 |
0 |
0 |
11.662 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-03-2021 |
33-134778 |
0 |
0 |
0 |
0 |
11.662 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-03-2021 |
61-11054 |
0 |
0 |
0 |
0 |
-11.662 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-02-2021 |
33-134408 |
0 |
0 |
0 |
0 |
0 |
11.662 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96882280-2 |
IMPORTADORA TRANSAGRO S.A. |
|
|
92.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-405158 |
92.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9687550-9 |
JUAN CARLOS AGUILERA RIVADENEIRA |
|
|
0 |
7.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-06-2021 |
33-1980 |
0 |
7.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96875230-8 |
RUTA DEL MAIPO SOC. CONCESIONARIA S.A. |
|
|
8.401.381 |
9.728.882 |
10.207.506 |
10.474.841 |
8.645.082 |
9.961.219 |
9.513.874 |
10.188.812 |
9.810.009 |
0 |
| 51060818 |
PEAJES |
05-07-2021 |
33-1217298 |
8.401.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-06-2021 |
33-1198182 |
0 |
9.728.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-05-2021 |
33-1183643 |
0 |
0 |
10.207.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-04-2021 |
33-1167707 |
0 |
0 |
0 |
10.474.841 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-03-2021 |
33-1146282 |
0 |
0 |
0 |
0 |
8.645.082 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-02-2021 |
33-1133741 |
0 |
0 |
0 |
0 |
0 |
9.961.219 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-01-2021 |
33-1114711 |
0 |
0 |
0 |
0 |
0 |
0 |
9.513.874 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-12-2020 |
33-1092349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.188.812 |
0 |
0 |
| 51060818 |
PEAJES |
05-11-2020 |
33-1076260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.810.009 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96870370-6 |
ACCOR CHILE S A |
|
|
46.053 |
0 |
0 |
157.080 |
0 |
43.911 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-07-2021 |
33-215118 |
46.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-04-2021 |
33-212417 |
0 |
0 |
0 |
157.080 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-02-2021 |
33-209273 |
0 |
0 |
0 |
0 |
0 |
43.911 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96851110-6 |
INDRA SISTEMAS CHILE S.A. |
|
|
0 |
0 |
9.225.487 |
0 |
18.752.568 |
0 |
9.451.150 |
9.551.928 |
9.634.823 |
0 |
| 21011420 |
ACREEDORES VARIOS |
11-05-2021 |
33-123389 |
0 |
0 |
9.225.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21011420 |
ACREEDORES VARIOS |
17-03-2021 |
33-121691 |
0 |
0 |
0 |
0 |
9.376.284 |
0 |
0 |
0 |
0 |
0 |
| 21011420 |
ACREEDORES VARIOS |
17-03-2021 |
33-121690 |
0 |
0 |
0 |
0 |
9.376.284 |
0 |
0 |
0 |
0 |
0 |
| 21011420 |
ACREEDORES VARIOS |
28-01-2021 |
33-119624 |
0 |
0 |
0 |
0 |
0 |
0 |
9.435.510 |
0 |
0 |
0 |
| 21011420 |
ACREEDORES VARIOS |
20-01-2021 |
33-119206 |
0 |
0 |
0 |
0 |
0 |
0 |
15.640 |
0 |
0 |
0 |
| 21011420 |
ACREEDORES VARIOS |
15-12-2020 |
33-118062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.551.928 |
0 |
0 |
| 21011420 |
ACREEDORES VARIOS |
23-11-2020 |
33-117236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.634.823 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96820630-3 |
CONC AUTOPISTA DEL ACONCAGUA |
|
|
2.159.685 |
3.162.273 |
2.620.309 |
2.248.804 |
2.678.161 |
2.115.014 |
2.490.622 |
2.755.814 |
2.244.750 |
0 |
| 51060818 |
PEAJES |
26-07-2021 |
34-2218205 |
2.159.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
29-06-2021 |
34-2179533 |
0 |
3.162.273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
24-05-2021 |
34-2141802 |
0 |
0 |
2.620.309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-04-2021 |
34-2032653 |
0 |
0 |
0 |
2.248.804 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
29-03-2021 |
34-1997889 |
0 |
0 |
0 |
0 |
2.678.161 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
22-02-2021 |
34-1958477 |
0 |
0 |
0 |
0 |
0 |
2.115.014 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
25-01-2021 |
34-1918288 |
0 |
0 |
0 |
0 |
0 |
0 |
2.490.622 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
28-12-2020 |
34-1879402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.755.814 |
0 |
0 |
| 51060818 |
PEAJES |
23-11-2020 |
34-1840809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.244.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96813520-1 |
CHILQUINTA ENERGIA S.A. |
|
|
200.495 |
189.343 |
162.678 |
171.698 |
146.330 |
141.030 |
161.373 |
188.663 |
191.932 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-7616402 |
73.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-07-2021 |
33-7596106 |
38.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
13-07-2021 |
33-7589763 |
20.532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-07-2021 |
33-7585897 |
68.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-06-2021 |
33-7565081 |
0 |
68.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-06-2021 |
33-7544855 |
0 |
39.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
11-06-2021 |
33-7538542 |
0 |
20.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-06-2021 |
33-7534687 |
0 |
60.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-05-2021 |
33-7513866 |
0 |
0 |
57.347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-05-2021 |
33-7493522 |
0 |
0 |
49.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
12-05-2021 |
33-7487283 |
0 |
0 |
19.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-05-2021 |
33-7483482 |
0 |
0 |
35.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-04-2021 |
33-7462760 |
0 |
0 |
0 |
49.506 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-04-2021 |
33-7442814 |
0 |
0 |
0 |
51.576 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-04-2021 |
33-7436486 |
0 |
0 |
0 |
35.098 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
12-04-2021 |
33-7432673 |
0 |
0 |
0 |
35.518 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-03-2021 |
33-7411908 |
0 |
0 |
0 |
0 |
40.981 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-03-2021 |
33-7392019 |
0 |
0 |
0 |
0 |
55.731 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
11-03-2021 |
33-7385702 |
0 |
0 |
0 |
0 |
20.981 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-03-2021 |
33-7381916 |
0 |
0 |
0 |
0 |
28.637 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-02-2021 |
33-7361238 |
0 |
0 |
0 |
0 |
0 |
33.915 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
15-02-2021 |
33-7341584 |
0 |
0 |
0 |
0 |
0 |
55.571 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-02-2021 |
33-7335297 |
0 |
0 |
0 |
0 |
0 |
22.652 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
08-02-2021 |
33-7331565 |
0 |
0 |
0 |
0 |
0 |
28.892 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-01-2021 |
33-7310851 |
0 |
0 |
0 |
0 |
0 |
0 |
44.336 |
0 |
0 |
0 |
| 61010701 |
LUZ |
18-01-2021 |
33-7291214 |
0 |
0 |
0 |
0 |
0 |
0 |
62.730 |
0 |
0 |
0 |
| 61010701 |
LUZ |
13-01-2021 |
33-7284791 |
0 |
0 |
0 |
0 |
0 |
0 |
21.488 |
0 |
0 |
0 |
| 61010701 |
LUZ |
11-01-2021 |
33-7280983 |
0 |
0 |
0 |
0 |
0 |
0 |
32.819 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-12-2020 |
33-7260357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.210 |
0 |
0 |
| 61010701 |
LUZ |
15-12-2020 |
33-7240525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.219 |
0 |
0 |
| 61010701 |
LUZ |
10-12-2020 |
33-7234259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.745 |
0 |
0 |
| 61010701 |
LUZ |
09-12-2020 |
33-7230564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.489 |
0 |
0 |
| 61010701 |
LUZ |
26-11-2020 |
33-7209944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.582 |
0 |
| 61010701 |
LUZ |
16-11-2020 |
33-7190278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.910 |
0 |
| 61010701 |
LUZ |
11-11-2020 |
33-7184300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.094 |
0 |
| 61010701 |
LUZ |
09-11-2020 |
33-7180536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.346 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96811920-6 |
ADMINISTRADORA DE COMBUSTIBLE CANTAGALLO |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-79440 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-69598 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
|
|
6.572.279 |
4.635.672 |
5.673.965 |
6.815.431 |
5.310.638 |
4.185.608 |
5.804.804 |
7.808.815 |
4.106.622 |
0 |
| 61010701 |
LUZ |
28-07-2021 |
33-24394963 |
81.757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-07-2021 |
33-24394960 |
230.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-07-2021 |
33-24394934 |
1.834.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-07-2021 |
61-4578817 |
-220.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-07-2021 |
61-4578816 |
-325.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-07-2021 |
61-4578815 |
-325.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-07-2021 |
61-4578806 |
-28.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-07-2021 |
61-4578805 |
-28.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-07-2021 |
33-24389702 |
16.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-07-2021 |
33-24378926 |
390.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-07-2021 |
33-24378925 |
4.877.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
21-07-2021 |
33-24366402 |
48.567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
21-07-2021 |
61-4542315 |
-17.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
08-07-2021 |
33-24312307 |
15.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
08-07-2021 |
33-24308899 |
1.138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-07-2021 |
33-24280933 |
19.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-06-2021 |
33-24252362 |
0 |
30.169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-06-2021 |
33-24252359 |
0 |
204.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-06-2021 |
33-24252333 |
0 |
224.127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-06-2021 |
33-24247260 |
0 |
14.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-06-2021 |
33-24236753 |
0 |
278.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-06-2021 |
33-24236752 |
0 |
3.832.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-06-2021 |
33-24224205 |
0 |
18.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
08-06-2021 |
33-24170578 |
0 |
14.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
08-06-2021 |
33-24167472 |
0 |
1.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
03-06-2021 |
33-24139534 |
0 |
17.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-05-2021 |
33-24111078 |
0 |
0 |
29.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-05-2021 |
33-24111075 |
0 |
0 |
1.648.302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-05-2021 |
33-24111049 |
0 |
0 |
328.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-05-2021 |
61-4356202 |
0 |
0 |
-182.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-05-2021 |
33-24105844 |
0 |
0 |
15.717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-05-2021 |
33-24095750 |
0 |
0 |
301.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-05-2021 |
33-24095749 |
0 |
0 |
3.513.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-05-2021 |
33-24083216 |
0 |
0 |
14.669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-05-2021 |
61-4322811 |
0 |
0 |
-28.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-05-2021 |
33-24029867 |
0 |
0 |
31.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-05-2021 |
33-24026770 |
0 |
0 |
1.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-05-2021 |
61-4274699 |
0 |
0 |
-16.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-05-2021 |
33-23998909 |
0 |
0 |
18.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-04-2021 |
33-23970318 |
0 |
0 |
0 |
87.160 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-04-2021 |
33-23970315 |
0 |
0 |
0 |
189.794 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-04-2021 |
33-23970289 |
0 |
0 |
0 |
326.762 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-04-2021 |
61-4211505 |
0 |
0 |
0 |
-29.946 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-04-2021 |
61-4211504 |
0 |
0 |
0 |
-29.946 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-04-2021 |
33-23965085 |
0 |
0 |
0 |
21.405 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-04-2021 |
61-4202734 |
0 |
0 |
0 |
-14.027 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
33-23955047 |
0 |
0 |
0 |
1.115.379 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
33-23955046 |
0 |
0 |
0 |
18.367.084 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
61-4187585 |
0 |
0 |
0 |
-154.659 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
61-4187584 |
0 |
0 |
0 |
-154.659 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
61-4187583 |
0 |
0 |
0 |
-138.214 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
61-4187582 |
0 |
0 |
0 |
-138.214 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
61-4187581 |
0 |
0 |
0 |
-3.340.614 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
61-4187580 |
0 |
0 |
0 |
-3.340.619 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
61-4187579 |
0 |
0 |
0 |
-3.022.091 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
61-4187578 |
0 |
0 |
0 |
-3.022.091 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
20-04-2021 |
33-23942506 |
0 |
0 |
0 |
29.108 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-04-2021 |
33-23883697 |
0 |
0 |
0 |
17.267 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-04-2021 |
33-23880617 |
0 |
0 |
0 |
1.071 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-04-2021 |
33-23852974 |
0 |
0 |
0 |
117.010 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-04-2021 |
61-4068776 |
0 |
0 |
0 |
-19.474 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-04-2021 |
61-4068775 |
0 |
0 |
0 |
-17.324 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-04-2021 |
61-4068774 |
0 |
0 |
0 |
-17.324 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-04-2021 |
61-4068773 |
0 |
0 |
0 |
-17.407 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-03-2021 |
33-23824710 |
0 |
0 |
0 |
0 |
32.535 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-03-2021 |
33-23824707 |
0 |
0 |
0 |
0 |
1.122.944 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-03-2021 |
33-23824681 |
0 |
0 |
0 |
0 |
2.147.987 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-03-2021 |
61-4034001 |
0 |
0 |
0 |
0 |
-338.849 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-03-2021 |
61-4034000 |
0 |
0 |
0 |
0 |
-304.074 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-03-2021 |
61-4033999 |
0 |
0 |
0 |
0 |
-304.074 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-03-2021 |
61-4033998 |
0 |
0 |
0 |
0 |
-304.074 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-03-2021 |
61-4033978 |
0 |
0 |
0 |
0 |
-164.402 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-03-2021 |
61-4033977 |
0 |
0 |
0 |
0 |
-139.958 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-03-2021 |
33-23820078 |
0 |
0 |
0 |
0 |
17.445 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-03-2021 |
33-23809665 |
0 |
0 |
0 |
0 |
155.404 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-03-2021 |
33-23809664 |
0 |
0 |
0 |
0 |
3.341.359 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-03-2021 |
33-23797607 |
0 |
0 |
0 |
0 |
10.064 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-03-2021 |
33-23745089 |
0 |
0 |
0 |
0 |
65.215 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-03-2021 |
33-23742057 |
0 |
0 |
0 |
0 |
1.170 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-03-2021 |
61-3852591 |
0 |
0 |
0 |
0 |
-16.141 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-03-2021 |
61-3852590 |
0 |
0 |
0 |
0 |
-16.141 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-03-2021 |
61-3852589 |
0 |
0 |
0 |
0 |
-16.141 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-03-2021 |
33-23714162 |
0 |
0 |
0 |
0 |
20.369 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-02-2021 |
33-23685640 |
0 |
0 |
0 |
0 |
0 |
31.784 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-02-2021 |
33-23685637 |
0 |
0 |
0 |
0 |
0 |
236.344 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-02-2021 |
33-23685611 |
0 |
0 |
0 |
0 |
0 |
346.502 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-02-2021 |
33-23680936 |
0 |
0 |
0 |
0 |
0 |
20.678 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-02-2021 |
33-23670670 |
0 |
0 |
0 |
0 |
0 |
155.404 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-02-2021 |
33-23670669 |
0 |
0 |
0 |
0 |
0 |
3.341.364 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-02-2021 |
33-23659005 |
0 |
0 |
0 |
0 |
0 |
17.523 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
08-02-2021 |
33-23606173 |
0 |
0 |
0 |
0 |
0 |
16.825 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
08-02-2021 |
33-23603145 |
0 |
0 |
0 |
0 |
0 |
1.038 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
03-02-2021 |
33-23575427 |
0 |
0 |
0 |
0 |
0 |
18.146 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-01-2021 |
33-23547375 |
0 |
0 |
0 |
0 |
0 |
0 |
152.842 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-01-2021 |
33-23547372 |
0 |
0 |
0 |
0 |
0 |
0 |
2.229.411 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-01-2021 |
33-23547346 |
0 |
0 |
0 |
0 |
0 |
0 |
308.058 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-01-2021 |
61-3460848 |
0 |
0 |
0 |
0 |
0 |
0 |
-31.993 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-01-2021 |
61-3460847 |
0 |
0 |
0 |
0 |
0 |
0 |
-31.993 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-01-2021 |
61-3460846 |
0 |
0 |
0 |
0 |
0 |
0 |
-31.993 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-01-2021 |
61-3460845 |
0 |
0 |
0 |
0 |
0 |
0 |
-31.993 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-01-2021 |
33-23542648 |
0 |
0 |
0 |
0 |
0 |
0 |
17.916 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-01-2021 |
33-23532239 |
0 |
0 |
0 |
0 |
0 |
0 |
138.959 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-01-2021 |
33-23532238 |
0 |
0 |
0 |
0 |
0 |
0 |
3.022.836 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-01-2021 |
33-23520577 |
0 |
0 |
0 |
0 |
0 |
0 |
26.708 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-01-2021 |
33-23467483 |
0 |
0 |
0 |
0 |
0 |
0 |
16.825 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-01-2021 |
33-23464442 |
0 |
0 |
0 |
0 |
0 |
0 |
1.026 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-01-2021 |
33-23436430 |
0 |
0 |
0 |
0 |
0 |
0 |
18.195 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-12-2020 |
33-23408076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.467 |
0 |
0 |
| 61010701 |
LUZ |
29-12-2020 |
33-23408073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.709.184 |
0 |
0 |
| 61010701 |
LUZ |
29-12-2020 |
33-23408047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
307.535 |
0 |
0 |
| 61010701 |
LUZ |
29-12-2020 |
61-3450297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-176.278 |
0 |
0 |
| 61010701 |
LUZ |
29-12-2020 |
61-3450296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-176.278 |
0 |
0 |
| 61010701 |
LUZ |
29-12-2020 |
61-3450295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-176.278 |
0 |
0 |
| 61010701 |
LUZ |
28-12-2020 |
33-23404200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.073 |
0 |
0 |
| 61010701 |
LUZ |
22-12-2020 |
33-23393344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.959 |
0 |
0 |
| 61010701 |
LUZ |
22-12-2020 |
33-23393343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.022.836 |
0 |
0 |
| 61010701 |
LUZ |
18-12-2020 |
33-23380971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.202 |
0 |
0 |
| 61010701 |
LUZ |
18-12-2020 |
61-3448333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19.710 |
0 |
0 |
| 61010701 |
LUZ |
09-12-2020 |
33-23328115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.825 |
0 |
0 |
| 61010701 |
LUZ |
09-12-2020 |
33-23325103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.016 |
0 |
0 |
| 61010701 |
LUZ |
03-12-2020 |
33-23297034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.262 |
0 |
0 |
| 61010701 |
LUZ |
26-11-2020 |
33-23268501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.857 |
0 |
| 61010701 |
LUZ |
26-11-2020 |
33-23268498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.029 |
0 |
| 61010701 |
LUZ |
26-11-2020 |
33-23268472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.251 |
0 |
| 61010701 |
LUZ |
25-11-2020 |
33-23265547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.420 |
0 |
| 61010701 |
LUZ |
23-11-2020 |
33-23253900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.586 |
0 |
| 61010701 |
LUZ |
23-11-2020 |
33-23253899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.341.781 |
0 |
| 61010701 |
LUZ |
19-11-2020 |
33-23241794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.771 |
0 |
| 61010701 |
LUZ |
09-11-2020 |
33-23190144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.831 |
0 |
| 61010701 |
LUZ |
09-11-2020 |
33-23187127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.008 |
0 |
| 61010701 |
LUZ |
04-11-2020 |
33-23159210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.088 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
|
|
0 |
0 |
0 |
16.220 |
95.440 |
46.400 |
0 |
13.201 |
75.190 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-04-2021 |
33-2438486 |
0 |
0 |
0 |
16.220 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-2436472 |
0 |
0 |
0 |
0 |
79.200 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-2432732 |
0 |
0 |
0 |
0 |
16.240 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-2392683 |
0 |
0 |
0 |
0 |
0 |
46.400 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-2349696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.201 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-2331491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.990 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-2319345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96792430-K |
SODIMAC S.A |
|
|
613.515 |
1.124.416 |
341.475 |
2.010.072 |
682.961 |
618.198 |
1.119.635 |
975.946 |
1.590.986 |
0 |
| 51060806 |
INSUMOS |
19-07-2021 |
33-112445481 |
69.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-07-2021 |
33-112445480 |
379.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-07-2021 |
33-112224691 |
164.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-06-2021 |
33-111866288 |
0 |
403.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-06-2021 |
33-110466061 |
0 |
195.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-06-2021 |
33-110776812 |
0 |
524.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-05-2021 |
33-111150172 |
0 |
0 |
22.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-05-2021 |
33-110987348 |
0 |
0 |
32.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-05-2021 |
33-110562630 |
0 |
0 |
287.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-04-2021 |
33-110397788 |
0 |
0 |
0 |
310.830 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-04-2021 |
33-110676892 |
0 |
0 |
0 |
101.290 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-04-2021 |
33-110789111 |
0 |
0 |
0 |
169.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-04-2021 |
33-110740621 |
0 |
0 |
0 |
493.499 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-110774887 |
0 |
0 |
0 |
395.780 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-04-2021 |
33-110668394 |
0 |
0 |
0 |
159.921 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-110475155 |
0 |
0 |
0 |
52.990 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-110397689 |
0 |
0 |
0 |
40.101 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-110397688 |
0 |
0 |
0 |
254.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-04-2021 |
33-110597800 |
0 |
0 |
0 |
31.121 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-03-2021 |
33-110135975 |
0 |
0 |
0 |
0 |
32.739 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-03-2021 |
33-110370071 |
0 |
0 |
0 |
0 |
182.841 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-03-2021 |
33-109465181 |
0 |
0 |
0 |
0 |
170.382 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-03-2021 |
33-110086676 |
0 |
0 |
0 |
0 |
296.999 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-02-2021 |
33-109680917 |
0 |
0 |
0 |
0 |
0 |
85.210 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-02-2021 |
33-109465394 |
0 |
0 |
0 |
0 |
0 |
261.711 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-109469950 |
0 |
0 |
0 |
0 |
0 |
185.039 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-02-2021 |
33-109331222 |
0 |
0 |
0 |
0 |
0 |
86.238 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-01-2021 |
33-108974942 |
0 |
0 |
0 |
0 |
0 |
0 |
147.841 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-01-2021 |
33-109254639 |
0 |
0 |
0 |
0 |
0 |
0 |
699.459 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-01-2021 |
33-109090499 |
0 |
0 |
0 |
0 |
0 |
0 |
174.080 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-01-2021 |
33-108950436 |
0 |
0 |
0 |
0 |
0 |
0 |
43.265 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-01-2021 |
33-108690967 |
0 |
0 |
0 |
0 |
0 |
0 |
54.990 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-12-2020 |
33-108838467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.360 |
0 |
0 |
| 51060806 |
INSUMOS |
22-12-2020 |
33-108125578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.680 |
0 |
0 |
| 51060806 |
INSUMOS |
21-12-2020 |
33-108497768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.290 |
0 |
0 |
| 51060806 |
INSUMOS |
14-12-2020 |
33-107876921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.990 |
0 |
0 |
| 51060806 |
INSUMOS |
14-12-2020 |
33-107356487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.548 |
0 |
0 |
| 51060806 |
INSUMOS |
12-12-2020 |
33-108665564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.300 |
0 |
0 |
| 51060806 |
INSUMOS |
10-12-2020 |
33-108288860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
511.908 |
0 |
0 |
| 51060806 |
INSUMOS |
04-12-2020 |
33-108610824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.870 |
0 |
0 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-108547639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
251.039 |
0 |
| 51060806 |
INSUMOS |
29-11-2020 |
33-108469325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.440 |
0 |
| 51060806 |
INSUMOS |
28-11-2020 |
33-108252818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.580 |
0 |
| 51060806 |
INSUMOS |
24-11-2020 |
33-108375260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.919 |
0 |
| 51060806 |
INSUMOS |
13-11-2020 |
33-108166223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.917 |
0 |
| 51060806 |
INSUMOS |
13-11-2020 |
33-106784597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
253.011 |
0 |
| 51060806 |
INSUMOS |
12-11-2020 |
33-108189279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.830 |
0 |
| 51060806 |
INSUMOS |
10-11-2020 |
33-108180177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.100 |
0 |
| 51060806 |
INSUMOS |
09-11-2020 |
33-108131307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.101 |
0 |
| 51060806 |
INSUMOS |
07-11-2020 |
33-108110829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.160 |
0 |
| 51060806 |
INSUMOS |
02-11-2020 |
33-107934362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.889 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96716060-1 |
CANON CHILE S.A. |
|
|
2.454.044 |
2.685.080 |
2.668.089 |
2.345.166 |
2.446.716 |
2.241.830 |
0 |
7.643.775 |
1.618.235 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-06-2021 |
33-2723756 |
2.454.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-05-2021 |
33-2715920 |
0 |
2.685.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-04-2021 |
33-2707624 |
0 |
0 |
2.668.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-03-2021 |
33-2699763 |
0 |
0 |
0 |
2.345.166 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-02-2021 |
33-2692201 |
0 |
0 |
0 |
0 |
2.446.716 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-01-2021 |
33-2685518 |
0 |
0 |
0 |
0 |
0 |
2.241.830 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-12-2020 |
61-2028052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.833.653 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-12-2020 |
33-2678027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.346.507 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-12-2020 |
33-2677227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.833.653 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
03-12-2020 |
33-2671232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
774.757 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
27-11-2020 |
33-2671502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.522.511 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-10-2020 |
33-2663868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.320.814 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-10-2020 |
33-2663867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.421 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96713220-9 |
INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A. |
|
|
895.692 |
894.256 |
892.471 |
1.780.370 |
436.898 |
436.041 |
0 |
435.554 |
432.663 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
12-07-2021 |
34-11579 |
445.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
12-07-2021 |
34-11564 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-06-2021 |
34-11540 |
0 |
444.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-06-2021 |
34-11525 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
34-11518 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
34-11517 |
0 |
439.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
61-5175 |
0 |
-439.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
61-5174 |
0 |
-450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-05-2021 |
34-11502 |
0 |
0 |
442.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-05-2021 |
34-11486 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-11471 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
61-5168 |
0 |
0 |
-450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-04-2021 |
34-11451 |
0 |
0 |
0 |
440.950 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-04-2021 |
34-11437 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-11410 |
0 |
0 |
0 |
439.420 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-11391 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2021 |
34-11372 |
0 |
0 |
0 |
0 |
436.898 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2021 |
34-11340 |
0 |
0 |
0 |
0 |
0 |
436.041 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-12-2020 |
34-11298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
435.554 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
10-11-2020 |
34-11265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
432.663 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96700830-3 |
DISTRIBUIDORA DE REPUESTOS DIPA S.A. |
|
|
0 |
0 |
63.300 |
0 |
704.184 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-05-2021 |
33-37949 |
0 |
0 |
296.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-05-2021 |
61-7509 |
0 |
0 |
-233.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-37246 |
0 |
0 |
0 |
0 |
347.751 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-37107 |
0 |
0 |
0 |
0 |
258.811 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-36900 |
0 |
0 |
0 |
0 |
97.622 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96689310-9 |
TRANSBANK SA |
|
|
12.462.424 |
11.538.947 |
16.938.100 |
11.342.854 |
10.204.664 |
10.365.127 |
4.578.156 |
14.755.088 |
8.899.885 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
28-07-2021 |
33-37815300 |
6.148.521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
28-07-2021 |
61-3071460 |
-18.183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
30-06-2021 |
33-37814109 |
6.332.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
25-06-2021 |
33-37519607 |
0 |
6.117.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
31-05-2021 |
33-37515801 |
0 |
5.421.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
27-05-2021 |
33-37228689 |
0 |
0 |
5.890.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
26-05-2021 |
61-2737657 |
0 |
0 |
-17.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
29-04-2021 |
33-36963404 |
0 |
0 |
4.948.479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
28-04-2021 |
33-36587838 |
0 |
0 |
6.116.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
22-04-2021 |
61-2561522 |
0 |
0 |
0 |
-44.474 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
30-03-2021 |
33-36581454 |
0 |
0 |
0 |
4.817.437 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
29-03-2021 |
33-36288585 |
0 |
0 |
0 |
6.569.891 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
29-03-2021 |
61-2511141 |
0 |
0 |
0 |
0 |
-5 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
26-03-2021 |
61-2426504 |
0 |
0 |
0 |
0 |
-15.449 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
25-02-2021 |
33-35845327 |
0 |
0 |
0 |
0 |
4.401.608 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
24-02-2021 |
33-35561301 |
0 |
0 |
0 |
0 |
5.818.510 |
0 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
24-02-2021 |
61-2263961 |
0 |
0 |
0 |
0 |
0 |
-48.514 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
28-01-2021 |
33-35554530 |
0 |
0 |
0 |
0 |
0 |
4.626.549 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
27-01-2021 |
33-35271293 |
0 |
0 |
0 |
0 |
0 |
5.788.230 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
27-01-2021 |
61-2240612 |
0 |
0 |
0 |
0 |
0 |
-1.138 |
0 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
20-01-2021 |
61-2176577 |
0 |
0 |
0 |
0 |
0 |
0 |
-76.506 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
29-12-2020 |
33-35266549 |
0 |
0 |
0 |
0 |
0 |
0 |
4.654.662 |
0 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
28-12-2020 |
33-34987095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.470.130 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
29-11-2020 |
61-1821138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10.085 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
27-11-2020 |
33-34980017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.199.894 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
26-11-2020 |
33-34711307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.085.064 |
0 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
29-10-2020 |
33-33794259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.598.296 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
28-10-2020 |
33-34598450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.743 |
0 |
| 81010105 |
COMISIONES TRANSBANK |
28-10-2020 |
33-34560591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.245.931 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96673120-6 |
MAXIMISE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
2.996.640 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
04-01-2021 |
33-7934 |
0 |
0 |
0 |
0 |
0 |
0 |
2.996.640 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96667560-8 |
TANNER |
|
|
59.500 |
0 |
47.600 |
202.300 |
285.600 |
333.200 |
59.500 |
0 |
23.800 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-166637 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-159962 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
27-04-2021 |
33-159589 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-157699 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-03-2021 |
33-157318 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-03-2021 |
33-157261 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
10-02-2021 |
33-154343 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-01-2021 |
33-153936 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-152246 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-11-2020 |
33-148840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96658680-K |
INMOBILIARIA E INVERSIONES RAPAI SPA |
|
|
1.075.151 |
1.071.635 |
1.067.119 |
1.119.725 |
1.116.653 |
1.109.568 |
1.106.819 |
1.106.755 |
1.099.235 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-07-2021 |
33-247 |
1.075.151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
33-237 |
0 |
1.071.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-05-2021 |
33-225 |
0 |
0 |
1.067.119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
33-215 |
0 |
0 |
0 |
1.119.725 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-03-2021 |
33-205 |
0 |
0 |
0 |
0 |
1.116.653 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
33-196 |
0 |
0 |
0 |
0 |
0 |
1.109.568 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2021 |
33-186 |
0 |
0 |
0 |
0 |
0 |
0 |
1.106.819 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2020 |
33-176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.106.755 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2020 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.099.235 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96655860-1 |
FACTORING SECURITY S.A. |
|
|
1.099.560 |
521.220 |
270.130 |
422.450 |
591.430 |
246.330 |
326.060 |
318.920 |
79.730 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
15-07-2021 |
33-346457 |
274.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
14-07-2021 |
33-346361 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
13-07-2021 |
33-346254 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
12-07-2021 |
33-346168 |
274.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-346005 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-345596 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
22-06-2021 |
33-345085 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-06-2021 |
33-344095 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-344009 |
0 |
253.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
24-05-2021 |
33-343466 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
13-05-2021 |
33-342947 |
0 |
0 |
168.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-342078 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
28-04-2021 |
33-341971 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
16-04-2021 |
33-341319 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-340533 |
0 |
0 |
0 |
168.980 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-339585 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
15-03-2021 |
33-339440 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
11-03-2021 |
33-339268 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-03-2021 |
33-338973 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
28-02-2021 |
33-338696 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
10-02-2021 |
33-332324 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-01-2021 |
33-331998 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
21-01-2021 |
33-331510 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
18-01-2021 |
33-331303 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
14-01-2021 |
33-331161 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-330560 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
29-12-2020 |
33-330352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
21-12-2020 |
33-329975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
10-12-2020 |
33-329321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-11-2020 |
33-328896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-10-2020 |
33-327425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96598150-0 |
FERMAX CHILE SERVICIOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-525 |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96591760-8 |
TRULY NOLEN CHILE S.A. |
|
|
405.134 |
517.535 |
291.267 |
178.500 |
402.370 |
401.552 |
400.304 |
399.900 |
399.592 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-07-2021 |
33-361350 |
113.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-07-2021 |
33-361349 |
113.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-07-2021 |
33-360899 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-06-2021 |
33-357625 |
0 |
113.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-06-2021 |
33-357624 |
0 |
113.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-06-2021 |
33-356387 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-06-2021 |
33-354804 |
0 |
112.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-05-2021 |
33-353840 |
0 |
0 |
112.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-05-2021 |
33-352121 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-04-2021 |
33-348040 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-03-2021 |
33-345109 |
0 |
0 |
0 |
0 |
111.935 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-03-2021 |
33-345108 |
0 |
0 |
0 |
0 |
111.935 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-03-2021 |
33-344585 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-02-2021 |
33-340420 |
0 |
0 |
0 |
0 |
0 |
111.526 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-02-2021 |
33-340419 |
0 |
0 |
0 |
0 |
0 |
111.526 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-02-2021 |
33-339450 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-01-2021 |
33-337289 |
0 |
0 |
0 |
0 |
0 |
0 |
110.902 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-01-2021 |
33-337288 |
0 |
0 |
0 |
0 |
0 |
0 |
110.902 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-01-2021 |
33-335650 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-12-2020 |
33-332174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.700 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-12-2020 |
33-332173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.700 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-12-2020 |
33-331566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-11-2020 |
33-330383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.546 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-11-2020 |
33-330382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.546 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-11-2020 |
33-327692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96579800-5 |
EMP. DE SERV. SANITARIOS DE LOS LAGOS S.A. |
|
|
36.525 |
29.209 |
33.488 |
40.537 |
39.858 |
39.944 |
49.366 |
38.008 |
45.129 |
0 |
| 61010702 |
AGUA |
13-07-2021 |
33-783709 |
782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
10-07-2021 |
33-783201 |
35.743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
12-06-2021 |
33-775963 |
0 |
782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
11-06-2021 |
33-775302 |
0 |
28.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
13-05-2021 |
33-768043 |
0 |
0 |
888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
12-05-2021 |
33-767370 |
0 |
0 |
32.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
13-04-2021 |
33-759418 |
0 |
0 |
0 |
875 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
12-04-2021 |
33-758660 |
0 |
0 |
0 |
39.662 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
13-03-2021 |
33-751570 |
0 |
0 |
0 |
0 |
862 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
12-03-2021 |
33-750976 |
0 |
0 |
0 |
0 |
38.996 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
11-02-2021 |
33-743356 |
0 |
0 |
0 |
0 |
0 |
844 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
10-02-2021 |
33-742585 |
0 |
0 |
0 |
0 |
0 |
39.100 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
12-01-2021 |
33-734870 |
0 |
0 |
0 |
0 |
0 |
0 |
831 |
0 |
0 |
0 |
| 61010702 |
AGUA |
12-01-2021 |
33-734098 |
0 |
0 |
0 |
0 |
0 |
0 |
48.535 |
0 |
0 |
0 |
| 61010702 |
AGUA |
12-12-2020 |
33-726779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818 |
0 |
0 |
| 61010702 |
AGUA |
11-12-2020 |
33-726006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.190 |
0 |
0 |
| 61010702 |
AGUA |
11-11-2020 |
33-718682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
804 |
0 |
| 61010702 |
AGUA |
10-11-2020 |
33-717910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.325 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96576200-0 |
DANUS CONEXIONE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
88.179 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-01-2021 |
33-213600 |
0 |
0 |
0 |
0 |
0 |
0 |
88.179 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96571890-7 |
COMPANIA DE SEGUROS CONFUTURO S.A. |
|
|
2.523.597 |
2.515.231 |
2.504.490 |
2.494.393 |
2.487.114 |
2.470.258 |
2.466.713 |
2.466.558 |
2.448.670 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-07-2021 |
33-208778 |
2.523.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
33-207854 |
0 |
2.515.231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
10-05-2021 |
33-207205 |
0 |
0 |
2.504.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
08-04-2021 |
33-206347 |
0 |
0 |
0 |
2.494.393 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-03-2021 |
33-205362 |
0 |
0 |
0 |
0 |
2.487.114 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-02-2021 |
33-204836 |
0 |
0 |
0 |
0 |
0 |
2.470.258 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-01-2021 |
33-203966 |
0 |
0 |
0 |
0 |
0 |
0 |
2.466.713 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-12-2020 |
33-202952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.466.558 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-11-2020 |
33-202069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.448.670 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96568740-8 |
GASCO GLP S.A. |
|
|
269.061 |
0 |
0 |
0 |
259.954 |
0 |
211.154 |
0 |
234.973 |
0 |
| 51060824 |
GAS |
03-07-2021 |
33-9701245 |
269.061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-03-2021 |
33-9579829 |
0 |
0 |
0 |
0 |
259.954 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-01-2021 |
33-9519033 |
0 |
0 |
0 |
0 |
0 |
0 |
211.154 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-11-2020 |
33-9480988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.973 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96554490-9 |
COMPASS SERVICIOS SA |
|
|
154.652 |
199.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
13-07-2021 |
33-29173 |
154.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
22-06-2021 |
33-29064 |
0 |
199.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96545600-7 |
EMPRESA DE TRANSPORTE FERROVIARIO S.A. |
|
|
743.725 |
742.301 |
738.713 |
736.373 |
734.112 |
729.454 |
726.969 |
727.251 |
722.219 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
22-07-2021 |
34-5430 |
743.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
24-06-2021 |
34-5418 |
0 |
742.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-05-2021 |
34-5399 |
0 |
0 |
738.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
20-04-2021 |
34-5381 |
0 |
0 |
0 |
736.373 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-03-2021 |
34-5365 |
0 |
0 |
0 |
0 |
734.112 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
13-02-2021 |
34-5345 |
0 |
0 |
0 |
0 |
0 |
729.454 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-01-2021 |
34-5322 |
0 |
0 |
0 |
0 |
0 |
0 |
726.969 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
10-12-2020 |
34-5307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
727.251 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
09-11-2020 |
34-5292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
722.219 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96511460-2 |
CONSTRUMART S.A. |
|
|
0 |
0 |
28.220 |
0 |
0 |
85.300 |
0 |
9.340 |
0 |
0 |
| 51060806 |
INSUMOS |
17-05-2021 |
33-18283486 |
0 |
0 |
20.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-05-2021 |
33-18214004 |
0 |
0 |
7.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-02-2021 |
33-17920082 |
0 |
0 |
0 |
0 |
0 |
85.300 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-12-2020 |
33-17893956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.340 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9649683-4 |
JOSE LUIS REYES REYES |
|
|
907.970 |
932.960 |
824.670 |
691.390 |
1.755.250 |
599.760 |
2.241.960 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-4451 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-07-2021 |
33-4433 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-07-2021 |
33-4425 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-07-2021 |
33-4391 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-07-2021 |
33-4390 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-07-2021 |
33-4381 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
33-4373 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-07-2021 |
33-4353 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-07-2021 |
33-4349 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-07-2021 |
33-4335 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-07-2021 |
33-4329 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-4311 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-06-2021 |
33-4299 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-4289 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-06-2021 |
33-4280 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-06-2021 |
33-4278 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-06-2021 |
33-4271 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-06-2021 |
33-4270 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-06-2021 |
33-4256 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-06-2021 |
33-4247 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-06-2021 |
33-4241 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-06-2021 |
33-4237 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-06-2021 |
33-4236 |
0 |
74.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-06-2021 |
33-4223 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-4196 |
0 |
0 |
74.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-05-2021 |
33-4175 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-4161 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-05-2021 |
33-4149 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-05-2021 |
33-4136 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-05-2021 |
33-4130 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
33-4116 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-05-2021 |
33-4095 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-05-2021 |
33-4087 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-05-2021 |
33-4078 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-4072 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-4063 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-4050 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-04-2021 |
33-4035 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
33-4020 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
61-77 |
0 |
0 |
0 |
-66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-04-2021 |
33-4017 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-04-2021 |
33-4013 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-04-2021 |
33-3995 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-04-2021 |
33-3980 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-04-2021 |
33-3952 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-04-2021 |
33-3948 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-04-2021 |
33-3944 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
33-3922 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-03-2021 |
33-3885 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-03-2021 |
33-3863 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-03-2021 |
33-3862 |
0 |
0 |
0 |
0 |
108.290 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-03-2021 |
33-3861 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-03-2021 |
33-3824 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-3787 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-3786 |
0 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-3785 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-03-2021 |
33-3783 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-03-2021 |
33-3782 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-03-2021 |
33-3781 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-03-2021 |
33-3780 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-03-2021 |
33-3771 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-3753 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-03-2021 |
33-3749 |
0 |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-03-2021 |
33-3748 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-03-2021 |
33-3747 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-02-2021 |
33-3714 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-02-2021 |
33-3705 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-02-2021 |
33-3692 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-02-2021 |
33-3689 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-3673 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-02-2021 |
33-3671 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-02-2021 |
33-3665 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-3656 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-02-2021 |
33-3636 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-01-2021 |
33-3629 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-01-2021 |
33-3628 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-01-2021 |
33-3614 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-01-2021 |
33-3613 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-3606 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-3605 |
0 |
0 |
0 |
0 |
0 |
0 |
174.930 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-3601 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-3600 |
0 |
0 |
0 |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-01-2021 |
33-3591 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-01-2021 |
33-3590 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-01-2021 |
33-3589 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-01-2021 |
33-3582 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-01-2021 |
33-3569 |
0 |
0 |
0 |
0 |
0 |
0 |
141.610 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-01-2021 |
33-3568 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-01-2021 |
61-68 |
0 |
0 |
0 |
0 |
0 |
0 |
-191.590 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-01-2021 |
33-3565 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-01-2021 |
33-3564 |
0 |
0 |
0 |
0 |
0 |
0 |
108.290 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2021 |
33-3563 |
0 |
0 |
0 |
0 |
0 |
0 |
191.590 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2021 |
33-3562 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-01-2021 |
33-3543 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2021 |
33-3530 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-01-2021 |
33-3515 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 96355000-6 |
ELECTROCOM S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
-35.787 |
0 |
35.787 |
0 |
| 51060806 |
INSUMOS |
21-01-2021 |
61-554597 |
0 |
0 |
0 |
0 |
0 |
0 |
-35.787 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-11-2020 |
33-4134111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.787 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9565219-0 |
ADRIANA JANNET DEL CARMEN VALLE MORALES |
|
|
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-4391 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9489182-5 |
FERNANDO ARAYA CARO |
|
|
13.576.974 |
12.970.975 |
12.292.301 |
11.009.947 |
9.295.027 |
9.079.782 |
9.216.770 |
9.674.005 |
11.221.953 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-107 |
13.576.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-06-2021 |
33-106 |
0 |
12.970.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-105 |
0 |
0 |
12.292.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-104 |
0 |
0 |
0 |
11.009.947 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-03-2021 |
33-103 |
0 |
0 |
0 |
0 |
9.295.027 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-02-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
9.079.782 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
9.216.770 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-12-2020 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.674.005 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-11-2020 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.221.953 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9474171-8 |
HERNAN ENRIQUE FONSECA ILLANES |
|
|
0 |
0 |
38.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-605883 |
0 |
0 |
38.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 94625000-7 |
INVERSIONES ENEX S.A. |
|
|
70.000 |
0 |
0 |
30.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-3079772 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-3034006 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-04-2021 |
33-2924179 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-02-2021 |
33-2834607 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9450111-3 |
JACHURA RIVAS FERNANDO DANIEL |
|
|
0 |
0 |
28.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-127363 |
0 |
0 |
28.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 93770000-8 |
GOODYEAR DE CHILE S.A.I.C. |
|
|
3.138 |
262.974 |
37.313 |
208.212 |
0 |
210.077 |
0 |
-577.028 |
1.585.698 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
23-07-2021 |
34-5001211 |
191.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
19-07-2021 |
61-3511616 |
-3.240.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
13-07-2021 |
34-5001209 |
3.240.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
13-07-2021 |
61-3511571 |
-188.071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
15-06-2021 |
34-5001192 |
0 |
188.071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
15-06-2021 |
34-5001191 |
0 |
74.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
05-05-2021 |
34-5001170 |
0 |
0 |
37.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
27-04-2021 |
34-5001168 |
0 |
0 |
0 |
30.076 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
26-04-2021 |
34-5001167 |
0 |
0 |
0 |
178.136 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
10-02-2021 |
34-5001115 |
0 |
0 |
0 |
0 |
0 |
210.077 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
24-12-2020 |
61-3510050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-577.028 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
27-11-2020 |
61-3509934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.245.542 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
24-11-2020 |
34-5001095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
665.600 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
20-11-2020 |
34-5001094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.583 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
20-11-2020 |
34-5001093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.245.542 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
18-11-2020 |
34-5001092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
263.445 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
16-11-2020 |
34-5001091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.070 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9363224-9 |
ALAMIRO ANTONIO LARA FERNANDEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9338488-1 |
MAYRA RODRIGUEZ ORTIZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.201 |
0 |
0 |
| 51060806 |
INSUMOS |
29-12-2020 |
33-58338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.201 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9337969-1 |
CAROL INGRID ROTH
VYHMEISTER |
|
|
143.746 |
139.499 |
82.083 |
127.705 |
170.506 |
175.789 |
212.926 |
225.366 |
236.075 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-07-2021 |
33-155 |
143.746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-06-2021 |
33-151 |
0 |
139.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-148 |
0 |
0 |
82.083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-144 |
0 |
0 |
0 |
127.705 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-03-2021 |
33-141 |
0 |
0 |
0 |
0 |
170.506 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
175.789 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-01-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
212.926 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-12-2020 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.366 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-11-2020 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.075 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-210942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 92648000-6 |
MADERAS ENCO S.A. |
|
|
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
0 |
12.850 |
0 |
| 51060806 |
INSUMOS |
06-05-2021 |
33-190753 |
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-11-2020 |
33-185363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.850 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 92475000-6 |
KAUFMANN S.A. VEHICULOS MOTORIZADOS |
|
|
151.303 |
143.586 |
0 |
53.392 |
310.453 |
0 |
0 |
35.151 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-07-2021 |
33-3278889 |
113.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-3339540 |
37.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-06-2021 |
33-3278468 |
0 |
50.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-06-2021 |
33-3278464 |
0 |
103.609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-06-2021 |
61-188415 |
0 |
-10.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-3220028 |
0 |
0 |
0 |
53.392 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-3179263 |
0 |
0 |
0 |
0 |
161.370 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-3146552 |
0 |
0 |
0 |
0 |
149.083 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-12-2020 |
33-3014426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.151 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 92307000-1 |
RHONA S A |
|
|
0 |
18.927 |
0 |
0 |
29.150 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-2086924 |
0 |
18.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-2043683 |
0 |
0 |
0 |
0 |
29.150 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9196427-9 |
JOSE DEL TRANSITO CASTILLO NAVARRO |
|
|
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-20505 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 91806000-6 |
ABASTIBLE S.A. |
|
|
1.778.032 |
2.398.555 |
2.052.651 |
1.947.145 |
1.216.649 |
953.992 |
905.032 |
1.566.485 |
957.636 |
0 |
| 51060824 |
GAS |
30-07-2021 |
33-11544628 |
65.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-07-2021 |
33-11673934 |
219.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-07-2021 |
33-11544501 |
86.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-07-2021 |
33-11544452 |
21.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-07-2021 |
33-11544442 |
43.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-07-2021 |
33-11673732 |
59.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-07-2021 |
33-11544393 |
43.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-07-2021 |
33-11544355 |
21.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-07-2021 |
33-11544253 |
43.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-07-2021 |
33-11673610 |
78.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-07-2021 |
33-11544205 |
43.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-07-2021 |
33-11544151 |
42.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-07-2021 |
33-11673547 |
77.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-07-2021 |
33-11544162 |
42.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-07-2021 |
33-11544001 |
42.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-07-2021 |
33-11543999 |
42.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-07-2021 |
33-11673412 |
116.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-07-2021 |
33-11673333 |
114.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-07-2021 |
33-11543951 |
62.748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-07-2021 |
33-11645925 |
65.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-07-2021 |
33-11645892 |
65.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-07-2021 |
33-11543812 |
62.748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-07-2021 |
33-11645826 |
21.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-07-2021 |
33-11645796 |
21.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-07-2021 |
33-11559413 |
95.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-06-2021 |
33-11645692 |
0 |
43.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-06-2021 |
33-11543674 |
41.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-06-2021 |
33-11645761 |
0 |
43.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-06-2021 |
33-11543673 |
62.532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-06-2021 |
33-11645732 |
0 |
43.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-06-2021 |
33-11559257 |
75.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-06-2021 |
33-11645664 |
0 |
43.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-06-2021 |
33-11645607 |
0 |
43.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-06-2021 |
33-11645568 |
0 |
42.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-06-2021 |
33-11558998 |
0 |
93.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-06-2021 |
33-11543576 |
0 |
61.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-06-2021 |
33-11645514 |
0 |
42.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-06-2021 |
33-11543482 |
0 |
41.041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-06-2021 |
33-11543474 |
0 |
41.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-06-2021 |
33-11645460 |
0 |
42.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-06-2021 |
33-11645440 |
0 |
42.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-06-2021 |
33-11543453 |
0 |
41.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-06-2021 |
33-11645376 |
0 |
42.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-06-2021 |
33-11558917 |
0 |
74.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-06-2021 |
33-11543427 |
0 |
20.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-06-2021 |
33-11645330 |
0 |
42.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-06-2021 |
33-11543395 |
0 |
60.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
33-11645292 |
0 |
42.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
33-11591537 |
0 |
130.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
33-11558871 |
0 |
73.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-06-2021 |
33-11645259 |
0 |
42.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-06-2021 |
33-11543339 |
0 |
40.608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-06-2021 |
33-11645232 |
0 |
42.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-06-2021 |
33-11558774 |
0 |
55.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-06-2021 |
33-11543262 |
0 |
40.608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-06-2021 |
33-11388504 |
0 |
21.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-06-2021 |
33-11388494 |
0 |
42.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-06-2021 |
33-11558695 |
0 |
73.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-06-2021 |
33-11543204 |
0 |
60.479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-06-2021 |
33-11388462 |
0 |
41.761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-06-2021 |
34-2101791 |
0 |
81.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-06-2021 |
33-11543179 |
0 |
40.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-06-2021 |
33-11388423 |
0 |
20.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-06-2021 |
33-11550811 |
0 |
73.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-06-2021 |
33-11543098 |
0 |
40.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-06-2021 |
33-11550807 |
0 |
73.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-06-2021 |
33-11543047 |
0 |
20.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-06-2021 |
33-11543044 |
0 |
40.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-06-2021 |
33-11543020 |
0 |
20.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-06-2021 |
33-11542995 |
0 |
20.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-06-2021 |
33-11388199 |
0 |
41.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-06-2021 |
33-11550478 |
0 |
72.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-05-2021 |
33-11542890 |
0 |
120.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-05-2021 |
33-11542889 |
0 |
40.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-05-2021 |
33-11388138 |
0 |
62.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-05-2021 |
33-11550357 |
0 |
0 |
72.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-05-2021 |
33-11542888 |
0 |
20.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-05-2021 |
33-11388065 |
0 |
0 |
62.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-05-2021 |
33-11542830 |
0 |
0 |
40.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-05-2021 |
33-11388048 |
0 |
0 |
20.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-05-2021 |
33-11550221 |
0 |
0 |
170.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-05-2021 |
33-11542701 |
0 |
0 |
40.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-05-2021 |
33-11387919 |
0 |
0 |
62.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-05-2021 |
33-11542676 |
0 |
0 |
20.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-05-2021 |
33-11387869 |
0 |
0 |
26.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-05-2021 |
33-11542639 |
0 |
0 |
20.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-05-2021 |
33-11550066 |
0 |
0 |
97.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-05-2021 |
33-11387819 |
0 |
0 |
78.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-05-2021 |
33-11542551 |
0 |
0 |
40.177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-05-2021 |
33-11387731 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-05-2021 |
33-11542537 |
0 |
0 |
40.177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-05-2021 |
33-11542499 |
0 |
0 |
120.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-05-2021 |
33-11387689 |
0 |
0 |
52.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-05-2021 |
33-11542482 |
0 |
0 |
20.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-05-2021 |
33-11491054 |
0 |
0 |
149.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-05-2021 |
33-11446444 |
0 |
0 |
96.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-05-2021 |
33-11387613 |
0 |
0 |
51.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-05-2021 |
33-11542409 |
0 |
0 |
40.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-05-2021 |
33-11446393 |
0 |
0 |
96.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-05-2021 |
33-11387535 |
0 |
0 |
25.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-05-2021 |
33-11387504 |
0 |
0 |
25.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-05-2021 |
33-11542302 |
0 |
0 |
20.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-05-2021 |
33-11446389 |
0 |
0 |
48.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-05-2021 |
33-11387483 |
0 |
0 |
25.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-05-2021 |
33-11542174 |
0 |
0 |
39.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-05-2021 |
33-11387462 |
0 |
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-05-2021 |
33-11387455 |
0 |
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-05-2021 |
33-11446262 |
0 |
0 |
95.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-05-2021 |
33-11387304 |
0 |
0 |
51.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-05-2021 |
34-2099409 |
0 |
0 |
163.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-04-2021 |
33-11542163 |
0 |
0 |
19.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-04-2021 |
33-11542115 |
0 |
0 |
40.608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-04-2021 |
33-11445966 |
0 |
0 |
0 |
49.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-04-2021 |
33-11445958 |
0 |
0 |
0 |
49.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-04-2021 |
33-11357087 |
0 |
0 |
0 |
581.581 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-04-2021 |
33-11445872 |
0 |
0 |
0 |
49.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-04-2021 |
33-11445865 |
0 |
0 |
0 |
49.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-04-2021 |
33-11270447 |
0 |
0 |
0 |
40.608 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-04-2021 |
33-11445757 |
0 |
0 |
0 |
49.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-04-2021 |
33-11439969 |
0 |
0 |
0 |
49.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-04-2021 |
33-11439963 |
0 |
0 |
0 |
74.850 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-04-2021 |
33-11270445 |
0 |
0 |
0 |
41.184 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-04-2021 |
33-11439879 |
0 |
0 |
0 |
74.550 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-04-2021 |
33-11270301 |
0 |
0 |
0 |
41.040 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-04-2021 |
33-11270302 |
0 |
0 |
0 |
41.040 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-04-2021 |
33-11439796 |
0 |
0 |
0 |
99.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-04-2021 |
33-11270023 |
0 |
0 |
0 |
102.601 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-04-2021 |
33-11270022 |
0 |
0 |
0 |
41.040 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-04-2021 |
33-11270008 |
0 |
0 |
0 |
41.184 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-04-2021 |
33-11485206 |
0 |
0 |
0 |
99.724 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-04-2021 |
33-11439686 |
0 |
0 |
0 |
49.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-04-2021 |
33-11270009 |
0 |
0 |
0 |
123.553 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-04-2021 |
33-11269980 |
0 |
0 |
0 |
41.184 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-04-2021 |
33-11439492 |
0 |
0 |
0 |
74.850 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-03-2021 |
33-11269979 |
0 |
0 |
0 |
41.256 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-03-2021 |
33-11439335 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-03-2021 |
33-11269901 |
0 |
0 |
0 |
0 |
145.404 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-03-2021 |
33-11439257 |
0 |
0 |
0 |
0 |
75.600 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-03-2021 |
33-11269764 |
0 |
0 |
0 |
0 |
20.773 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-03-2021 |
33-11269763 |
0 |
0 |
0 |
0 |
41.544 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-03-2021 |
33-11439285 |
0 |
0 |
0 |
0 |
75.600 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-03-2021 |
33-11269750 |
0 |
0 |
0 |
0 |
146.412 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
33-11432709 |
0 |
0 |
0 |
0 |
50.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
33-11269749 |
0 |
0 |
0 |
0 |
41.832 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-03-2021 |
33-11269747 |
0 |
0 |
0 |
0 |
41.832 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-03-2021 |
33-11432591 |
0 |
0 |
0 |
0 |
76.200 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-03-2021 |
33-11435815 |
0 |
0 |
0 |
41.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-03-2021 |
33-11432544 |
0 |
0 |
0 |
0 |
75.300 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-03-2021 |
33-11269738 |
0 |
0 |
0 |
0 |
41.400 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-03-2021 |
33-11269736 |
0 |
0 |
0 |
0 |
20.664 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-03-2021 |
33-11269734 |
0 |
0 |
0 |
0 |
61.992 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-03-2021 |
33-11269716 |
0 |
0 |
0 |
0 |
144.648 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-02-2021 |
33-11434670 |
0 |
0 |
0 |
0 |
40.824 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-02-2021 |
33-11432144 |
0 |
0 |
0 |
0 |
0 |
25.050 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-02-2021 |
33-11432138 |
0 |
0 |
0 |
0 |
0 |
49.400 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-02-2021 |
33-11434612 |
0 |
0 |
0 |
0 |
40.824 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-02-2021 |
33-11432020 |
0 |
0 |
0 |
0 |
0 |
49.400 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-02-2021 |
33-11269589 |
0 |
0 |
0 |
0 |
0 |
41.328 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-02-2021 |
33-11431939 |
0 |
0 |
0 |
0 |
0 |
100.200 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-02-2021 |
33-11417927 |
0 |
0 |
0 |
0 |
0 |
25.050 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-02-2021 |
33-11269543 |
0 |
0 |
0 |
0 |
0 |
144.648 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-02-2021 |
33-11356581 |
0 |
0 |
0 |
0 |
0 |
149.520 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-02-2021 |
33-11417894 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-02-2021 |
33-11269504 |
0 |
0 |
0 |
0 |
0 |
61.884 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-02-2021 |
33-11417866 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-02-2021 |
33-11269408 |
0 |
0 |
0 |
0 |
0 |
41.256 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-02-2021 |
33-11417749 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-02-2021 |
33-11269324 |
0 |
0 |
0 |
0 |
0 |
41.256 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-01-2021 |
33-11417584 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-01-2021 |
33-11269274 |
0 |
0 |
0 |
0 |
0 |
0 |
41.256 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-01-2021 |
33-11269245 |
0 |
0 |
0 |
0 |
0 |
0 |
123.768 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-01-2021 |
33-11417399 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-01-2021 |
33-11269114 |
0 |
0 |
0 |
0 |
0 |
0 |
40.177 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-01-2021 |
33-11417216 |
0 |
0 |
0 |
0 |
0 |
0 |
48.500 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-01-2021 |
33-11269020 |
0 |
0 |
0 |
0 |
0 |
0 |
40.177 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-01-2021 |
33-11290791 |
0 |
0 |
0 |
0 |
0 |
0 |
47.100 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-01-2021 |
33-11290720 |
0 |
0 |
0 |
0 |
0 |
0 |
47.100 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-01-2021 |
33-11268945 |
0 |
0 |
0 |
0 |
0 |
0 |
156.672 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-01-2021 |
33-11268961 |
0 |
0 |
0 |
0 |
0 |
0 |
39.168 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-01-2021 |
33-11290669 |
0 |
0 |
0 |
0 |
0 |
0 |
46.400 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-01-2021 |
33-11290619 |
0 |
0 |
0 |
0 |
0 |
0 |
46.400 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-01-2021 |
33-11268872 |
0 |
0 |
0 |
0 |
0 |
0 |
38.664 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-01-2021 |
33-11290488 |
0 |
0 |
0 |
0 |
0 |
0 |
46.400 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-12-2020 |
33-11290404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.900 |
0 |
0 |
| 51060824 |
GAS |
31-12-2020 |
33-11268799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.152 |
0 |
0 |
| 51060824 |
GAS |
24-12-2020 |
33-11290221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.850 |
0 |
0 |
| 51060824 |
GAS |
24-12-2020 |
33-11268662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.016 |
0 |
0 |
| 51060824 |
GAS |
23-12-2020 |
33-11290186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.500 |
0 |
0 |
| 51060824 |
GAS |
21-12-2020 |
33-11293207 |
0 |
0 |
0 |
0 |
0 |
0 |
68.250 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-12-2020 |
33-11268584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.016 |
0 |
0 |
| 51060824 |
GAS |
17-12-2020 |
33-11290081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.950 |
0 |
0 |
| 51060824 |
GAS |
16-12-2020 |
33-11268523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.873 |
0 |
0 |
| 51060824 |
GAS |
14-12-2020 |
33-11290050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.900 |
0 |
0 |
| 51060824 |
GAS |
12-12-2020 |
33-11268466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.488 |
0 |
0 |
| 51060824 |
GAS |
11-12-2020 |
33-11268455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.873 |
0 |
0 |
| 51060824 |
GAS |
04-12-2020 |
33-11301912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.564 |
0 |
0 |
| 51060824 |
GAS |
04-12-2020 |
33-11268371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.729 |
0 |
0 |
| 51060824 |
GAS |
04-12-2020 |
33-11249379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.100 |
0 |
0 |
| 51060824 |
GAS |
02-12-2020 |
33-11249327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.650 |
0 |
0 |
| 51060824 |
GAS |
01-12-2020 |
33-11173480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.924 |
0 |
0 |
| 51060824 |
GAS |
30-11-2020 |
33-11251837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.729 |
0 |
| 51060824 |
GAS |
30-11-2020 |
33-11249145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.100 |
0 |
| 51060824 |
GAS |
25-11-2020 |
33-11251710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.864 |
0 |
| 51060824 |
GAS |
25-11-2020 |
33-11249034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.100 |
0 |
| 51060824 |
GAS |
23-11-2020 |
33-11248921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.100 |
0 |
| 51060824 |
GAS |
20-11-2020 |
33-11251623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.864 |
0 |
| 51060824 |
GAS |
20-11-2020 |
33-11251622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.911 |
0 |
| 51060824 |
GAS |
20-11-2020 |
33-11248862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.600 |
0 |
| 51060824 |
GAS |
20-11-2020 |
33-11248856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.100 |
0 |
| 51060824 |
GAS |
18-11-2020 |
33-11242262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.367 |
0 |
| 51060824 |
GAS |
17-11-2020 |
33-11248816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.600 |
0 |
| 51060824 |
GAS |
13-11-2020 |
33-11248762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.600 |
0 |
| 51060824 |
GAS |
12-11-2020 |
33-11242162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.367 |
0 |
| 51060824 |
GAS |
11-11-2020 |
33-11227697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.500 |
0 |
| 51060824 |
GAS |
07-11-2020 |
33-11242047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.367 |
0 |
| 51060824 |
GAS |
06-11-2020 |
33-11227679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.200 |
0 |
| 51060824 |
GAS |
04-11-2020 |
33-11241982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.367 |
0 |
| 51060824 |
GAS |
02-11-2020 |
33-11227536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 91635000-7 |
PREUNIC S.A. |
|
|
0 |
0 |
0 |
432.614 |
23.537 |
0 |
407.242 |
0 |
1.669.164 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
61-1860959 |
0 |
0 |
0 |
-233.445 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
34-2573 |
0 |
0 |
0 |
233.445 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
34-2572 |
0 |
0 |
0 |
233.445 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-04-2021 |
34-2569 |
0 |
0 |
0 |
18.643 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-04-2021 |
34-2568 |
0 |
0 |
0 |
6.280 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-04-2021 |
34-2567 |
0 |
0 |
0 |
174.246 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
15-03-2021 |
34-2559 |
0 |
0 |
0 |
0 |
23.537 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
19-01-2021 |
34-2527 |
0 |
0 |
0 |
0 |
0 |
0 |
407.242 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
31-10-2020 |
34-2492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.669.164 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 91438000-6 |
CAMBIASO HNOS S.A.C. |
|
|
50.492 |
92.415 |
134.356 |
71.524 |
51.048 |
0 |
0 |
28.393 |
8.420 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-1362709 |
50.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-1362132 |
0 |
92.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-1312349 |
0 |
0 |
134.356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-1312153 |
0 |
0 |
0 |
71.524 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-1311712 |
0 |
0 |
0 |
0 |
16.221 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-03-2021 |
33-1299851 |
0 |
0 |
0 |
0 |
34.827 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-12-2020 |
33-1267975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.393 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
16-11-2020 |
33-1267533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.420 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9124893-K |
LUIS ALEJANDRO PEREZ VILLEGAS |
|
|
227.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-7642 |
227.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9086830-6 |
ESTER CRISTINA QUISPE GUILLEN |
|
|
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-06-2021 |
33-5971 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 90635000-9 |
TELEFONICA CHILE
S.A. |
|
|
1.394.634 |
993.772 |
1.012.246 |
1.029.016 |
1.057.656 |
1.128.661 |
1.563.687 |
354.177 |
2.834.308 |
0 |
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46726309 |
24.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46726308 |
26.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46726307 |
21.561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46726306 |
1.321.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46601408 |
0 |
22.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46601407 |
0 |
22.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46601406 |
0 |
17.045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46601405 |
0 |
931.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46493225 |
0 |
0 |
21.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46493224 |
0 |
0 |
22.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46493223 |
0 |
0 |
17.682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46493222 |
0 |
0 |
949.954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46385563 |
0 |
0 |
0 |
21.620 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46385562 |
0 |
0 |
0 |
22.990 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46385561 |
0 |
0 |
0 |
17.802 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46385560 |
0 |
0 |
0 |
966.604 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46265993 |
0 |
0 |
0 |
0 |
22.151 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46265992 |
0 |
0 |
0 |
0 |
24.587 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46265991 |
0 |
0 |
0 |
0 |
19.101 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46265990 |
0 |
0 |
0 |
0 |
991.817 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46158724 |
0 |
0 |
0 |
0 |
0 |
20.990 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46158723 |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46158722 |
0 |
0 |
0 |
0 |
0 |
18.435 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46158721 |
0 |
0 |
0 |
0 |
0 |
1.066.246 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-01-2021 |
33-46038598 |
0 |
0 |
0 |
0 |
0 |
0 |
20.990 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-01-2021 |
33-46038597 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-01-2021 |
33-46038596 |
0 |
0 |
0 |
0 |
0 |
0 |
16.809 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-01-2021 |
33-46038595 |
0 |
0 |
0 |
0 |
0 |
0 |
1.502.898 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
33-45930882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.990 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
33-45930881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.991 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
33-45930880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.776 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
33-45930879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.587.877 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
61-7837073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-185.769 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
61-7837072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-185.202 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
61-7837071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-184.983 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
61-7837070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-185.001 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
61-7837069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-185.175 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
61-7837068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-185.001 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
61-7837067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-184.326 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-11-2020 |
33-45822737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.990 |
0 |
| 61010501 |
TELEFONIA |
01-11-2020 |
33-45822736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
| 61010501 |
TELEFONIA |
01-11-2020 |
33-45822735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.170 |
0 |
| 61010501 |
TELEFONIA |
01-11-2020 |
33-45822734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.774.158 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
|
|
0 |
0 |
0 |
0 |
60.001 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-03-2021 |
33-18776 |
0 |
0 |
0 |
0 |
4.701 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-03-2021 |
33-18741 |
0 |
0 |
0 |
0 |
17.200 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-18539 |
0 |
0 |
0 |
0 |
38.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 90146000-0 |
SERVICIOS FINANCIEROS PROGRESO S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.307 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-11-2020 |
33-268231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.307 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 89990100-2 |
VELOSO S A |
|
|
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-230666 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-230461 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 89896400-0 |
COMERCIAL ANTIVERO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
16-11-2020 |
33-158007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
|
|
233.157 |
0 |
114.515 |
0 |
0 |
193.482 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
29-06-2021 |
34-3793395 |
233.157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
25-05-2021 |
33-2191839 |
0 |
0 |
16.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
19-05-2021 |
34-3784470 |
0 |
0 |
97.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
04-02-2021 |
34-4752888 |
0 |
0 |
0 |
0 |
0 |
193.482 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8973019-8 |
ELENA DEL CARMEN GONZALEZ MIRANDA |
|
|
333.009 |
0 |
149.607 |
145.949 |
322.860 |
173.522 |
601.589 |
0 |
178.765 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-27 |
133.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
33-26 |
133.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
33-25 |
199.618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
61-2 |
-133.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-05-2021 |
33-23 |
0 |
0 |
149.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-04-2021 |
33-22 |
0 |
0 |
0 |
145.949 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-03-2021 |
33-21 |
0 |
0 |
0 |
0 |
322.860 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-02-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
173.522 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
225.641 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
09-01-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
375.948 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-11-2020 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.765 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 89715900-7 |
CONSTRUCTORA JOR LTDA. |
|
|
714.000 |
737.800 |
714.000 |
737.800 |
666.400 |
737.800 |
737.800 |
714.000 |
737.800 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-07-2021 |
33-1659 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-06-2021 |
33-1627 |
0 |
737.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-05-2021 |
33-1604 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-04-2021 |
33-1588 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-03-2021 |
33-1571 |
0 |
0 |
0 |
0 |
666.400 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-02-2021 |
33-1552 |
0 |
0 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-01-2021 |
33-1530 |
0 |
0 |
0 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-12-2020 |
33-1489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-11-2020 |
33-1463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
737.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 89609100-K |
SOCIEDAD PINTURAS VALDICOLOR LIMITADA |
|
|
0 |
0 |
0 |
0 |
277.930 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-56827 |
0 |
0 |
0 |
0 |
277.930 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 89516100-4 |
ALGODONERA VARAS COMPANIA LIMITADA |
|
|
54.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
34-1 |
54.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 89189200-4 |
SOCIEDAD UNIPER PERNOS LTDA. |
|
|
0 |
0 |
0 |
0 |
33.053 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-96743 |
0 |
0 |
0 |
0 |
33.053 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
|
|
241.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-105113 |
241.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 88855300-2 |
OTERO Y DOMINGEZ LTDA. |
|
|
0 |
214.797 |
429.595 |
1.368.796 |
767.983 |
0 |
335.968 |
275.707 |
0 |
0 |
| 51060806 |
INSUMOS |
11-06-2021 |
33-2600701 |
0 |
214.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-05-2021 |
33-2593542 |
0 |
0 |
286.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-05-2021 |
33-2593541 |
0 |
0 |
143.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-04-2021 |
33-2585191 |
0 |
0 |
0 |
648.593 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-04-2021 |
61-51977 |
0 |
0 |
0 |
-357.995 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-2582619 |
0 |
0 |
0 |
227.433 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-04-2021 |
33-2582487 |
0 |
0 |
0 |
357.995 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-04-2021 |
33-2581838 |
0 |
0 |
0 |
357.995 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-2576544 |
0 |
0 |
0 |
134.775 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-03-2021 |
33-2572950 |
0 |
0 |
0 |
0 |
227.156 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-2571594 |
0 |
0 |
0 |
0 |
170.584 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-03-2021 |
33-2570673 |
0 |
0 |
0 |
0 |
80.625 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-03-2021 |
33-2569422 |
0 |
0 |
0 |
0 |
50.391 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-03-2021 |
33-2564726 |
0 |
0 |
0 |
0 |
100.406 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-2563037 |
0 |
0 |
0 |
0 |
138.821 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-01-2021 |
33-2544719 |
0 |
0 |
0 |
0 |
0 |
0 |
3.876 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-01-2021 |
33-2541959 |
0 |
0 |
0 |
0 |
0 |
0 |
152.025 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-01-2021 |
33-2541915 |
0 |
0 |
0 |
0 |
0 |
0 |
91.606 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-01-2021 |
33-2540592 |
0 |
0 |
0 |
0 |
0 |
0 |
88.461 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-12-2020 |
33-2535017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.887 |
0 |
0 |
| 51060806 |
INSUMOS |
07-12-2020 |
33-2530656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.820 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 88683400-4 |
EMPRESA JORDAN S.A. |
|
|
0 |
0 |
176.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
30-04-2021 |
33-195445 |
0 |
0 |
176.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8864544-8 |
BERTA YESSICA RIVEROS CATEJO |
|
|
0 |
4.823.166 |
4.477.310 |
4.497.386 |
3.855.658 |
4.777.537 |
3.760.252 |
5.427.688 |
4.409.488 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-06-2021 |
33-203 |
0 |
4.823.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-05-2021 |
33-199 |
0 |
0 |
4.477.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-04-2021 |
33-196 |
0 |
0 |
0 |
4.497.386 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-03-2021 |
33-194 |
0 |
0 |
0 |
0 |
3.855.658 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-02-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
4.777.537 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-01-2021 |
33-188 |
0 |
0 |
0 |
0 |
0 |
0 |
4.626.858 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
01-01-2021 |
33-185 |
0 |
0 |
0 |
0 |
0 |
0 |
4.561.082 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
01-01-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.427.688 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-12-2020 |
33-183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.427.688 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-11-2020 |
33-180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.409.488 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 88643400-6 |
RODOLFO DIAZ FLORES Y CIA. LTDA. |
|
|
0 |
0 |
41.650 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-2750 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-2597 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8847703-0 |
CARLOS JOSE FUENTES RAMIREZ |
|
|
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-1099 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-1061 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-1026 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-996 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-03-2021 |
33-971 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-02-2021 |
33-950 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-01-2021 |
33-917 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-12-2020 |
33-891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2020 |
33-869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 88417000-1 |
SKY AIRLINE S.A. |
|
|
897.336 |
1.181.259 |
1.577.177 |
986.233 |
801.569 |
614.517 |
731.951 |
939.815 |
1.060.787 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-593078 |
234.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-592924 |
89.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-592602 |
573.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-591701 |
0 |
74.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-591316 |
0 |
233.411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-590927 |
0 |
406.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-590790 |
0 |
401.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-590745 |
0 |
37.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-590675 |
0 |
27.953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-590219 |
0 |
0 |
637.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-589804 |
0 |
0 |
366.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-589467 |
0 |
0 |
192.417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-589322 |
0 |
0 |
43.417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-589147 |
0 |
0 |
284.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-589078 |
0 |
0 |
52.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-588478 |
0 |
0 |
0 |
79.837 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-588167 |
0 |
0 |
0 |
123.853 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-588118 |
0 |
0 |
0 |
45.476 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-587754 |
0 |
0 |
0 |
10.531 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-587753 |
0 |
0 |
0 |
676.717 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
05-04-2021 |
33-587429 |
0 |
0 |
0 |
49.819 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-587087 |
0 |
0 |
0 |
0 |
209.898 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-586731 |
0 |
0 |
0 |
0 |
227.736 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-586408 |
0 |
0 |
0 |
0 |
151.390 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-03-2021 |
33-585998 |
0 |
0 |
0 |
0 |
127.419 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-585783 |
0 |
0 |
0 |
0 |
85.126 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-585205 |
0 |
0 |
0 |
0 |
0 |
62.886 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-584879 |
0 |
0 |
0 |
0 |
0 |
137.866 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-02-2021 |
33-584563 |
0 |
0 |
0 |
0 |
0 |
127.748 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-584383 |
0 |
0 |
0 |
0 |
0 |
256.279 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-02-2021 |
33-584259 |
0 |
0 |
0 |
0 |
0 |
29.738 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-583919 |
0 |
0 |
0 |
0 |
0 |
0 |
205.738 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-583918 |
0 |
0 |
0 |
0 |
0 |
0 |
215.551 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-583861 |
0 |
0 |
0 |
0 |
0 |
0 |
204.656 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-01-2021 |
33-582835 |
0 |
0 |
0 |
0 |
0 |
0 |
106.006 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-12-2020 |
33-582571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.060 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2020 |
33-582382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.132 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2020 |
33-582267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
313.326 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-12-2020 |
33-581887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.631 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-12-2020 |
33-581861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.122 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-12-2020 |
33-581584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.915 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-12-2020 |
33-581542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.629 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-11-2020 |
33-580480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.260 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2020 |
33-580254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.364 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-11-2020 |
33-580172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.949 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-11-2020 |
33-579916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.720 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-11-2020 |
33-579702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.403 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-11-2020 |
61-325237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-186.403 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
33-579516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.558 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
33-579515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.304 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
33-579514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.926 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
33-579513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.192 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
33-579512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.448 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
33-579511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.283 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-11-2020 |
33-579316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.783 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8835834-1 |
PERNOS OSORNO VENTA AL POR MENOR DE ARTICULOS
DE F |
|
0 |
0 |
0 |
0 |
6.240 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-95572 |
0 |
0 |
0 |
0 |
6.240 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
|
|
75.000 |
97.000 |
97.000 |
126.999 |
97.000 |
70.500 |
0 |
0 |
71.500 |
0 |
| 51060824 |
GAS |
05-07-2021 |
33-706 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-06-2021 |
33-693 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-06-2021 |
33-692 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-05-2021 |
33-680 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-05-2021 |
33-679 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-04-2021 |
33-666 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-04-2021 |
33-664 |
0 |
0 |
0 |
54.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-03-2021 |
33-655 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-03-2021 |
33-653 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-02-2021 |
33-638 |
0 |
0 |
0 |
0 |
0 |
70.500 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-11-2020 |
33-595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 88221200-9 |
EDELMAG |
|
|
35.351 |
35.784 |
33.711 |
36.981 |
37.298 |
29.091 |
35.556 |
39.649 |
37.226 |
0 |
| 61010701 |
LUZ |
18-07-2021 |
33-553644 |
35.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
15-06-2021 |
33-548831 |
0 |
35.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-05-2021 |
33-544306 |
0 |
0 |
33.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-04-2021 |
33-539856 |
0 |
0 |
0 |
36.981 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-03-2021 |
33-534417 |
0 |
0 |
0 |
0 |
37.298 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-02-2021 |
33-529759 |
0 |
0 |
0 |
0 |
0 |
29.091 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-01-2021 |
33-523833 |
0 |
0 |
0 |
0 |
0 |
0 |
35.556 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-12-2020 |
33-519285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.649 |
0 |
0 |
| 61010701 |
LUZ |
16-11-2020 |
33-512715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.226 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 88019200-0 |
UNIVERSAL LIMITADA |
|
|
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-9993 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
33-9987 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 87910700-8 |
MARIA B NAZAR MISLEH Y CIA LIMITADA |
|
|
32.400 |
0 |
0 |
0 |
0 |
39.680 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-74411 |
32.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-67665 |
0 |
0 |
0 |
0 |
0 |
10.080 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-67457 |
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 87867600-9 |
ESTACION DE SERVICIO VINA DEL MAR LTDA |
|
|
20.000 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-88524 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-86135 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-85753 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 87722400-7 |
SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA. |
|
|
1.939.003 |
2.051.000 |
2.044.002 |
1.764.002 |
1.119.999 |
1.071.000 |
1.183.002 |
1.232.000 |
1.183.002 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
33-1512 |
1.939.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
33-1499 |
0 |
2.051.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
33-1491 |
0 |
0 |
2.044.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
33-1477 |
0 |
0 |
0 |
1.764.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
33-1457 |
0 |
0 |
0 |
0 |
1.119.999 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
33-1442 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-12-2020 |
33-1433 |
0 |
0 |
0 |
0 |
0 |
0 |
1.183.002 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-11-2020 |
33-1415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.232.000 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-10-2020 |
33-1399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.183.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 87686300-6 |
ARANA Y CIA LIMITADA |
|
|
9.300 |
0 |
0 |
85.590 |
104.010 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
19-07-2021 |
33-257036 |
9.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
06-04-2021 |
33-243017 |
0 |
0 |
0 |
85.590 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
08-03-2021 |
33-242750 |
0 |
0 |
0 |
0 |
104.010 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8767986-1 |
HECTOR GABRIEL ORLANDO CARRENO NARANJO |
|
|
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-150 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8765666-7 |
MANUEL JESUS BARRAZA CORTEZ |
|
|
3.326.050 |
1.933.750 |
0 |
0 |
482.950 |
249.900 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-07-2021 |
33-1101 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-07-2021 |
33-1099 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-07-2021 |
33-1098 |
172.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-07-2021 |
33-1097 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-07-2021 |
33-1096 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-07-2021 |
33-1093 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-07-2021 |
33-1092 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-07-2021 |
33-1089 |
279.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-07-2021 |
33-1087 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-1086 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-07-2021 |
33-1085 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-07-2021 |
33-1083 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-07-2021 |
33-1081 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-07-2021 |
33-1080 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-07-2021 |
33-1079 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-07-2021 |
33-1078 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-07-2021 |
61-57 |
-95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-1076 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-1075 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
61-56 |
-119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-07-2021 |
33-1077 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-07-2021 |
33-1071 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-07-2021 |
33-1070 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-07-2021 |
33-1069 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-07-2021 |
33-1068 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-07-2021 |
33-1067 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-07-2021 |
33-1066 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-07-2021 |
33-1064 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-07-2021 |
33-1063 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-06-2021 |
33-1062 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-06-2021 |
33-1061 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-1060 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-06-2021 |
33-1058 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-06-2021 |
33-1057 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-06-2021 |
33-1056 |
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-06-2021 |
33-1055 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-06-2021 |
33-1054 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-06-2021 |
33-1053 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-06-2021 |
33-1052 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-1051 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
33-1050 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-1049 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-1043 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-1042 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-1041 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
33-1020 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
61-55 |
0 |
0 |
0 |
0 |
-120.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-03-2021 |
33-1019 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-1013 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-1010 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-03-2021 |
33-1002 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-02-2021 |
33-1000 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-999 |
0 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-998 |
0 |
0 |
0 |
0 |
0 |
162.852 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
61-54 |
0 |
0 |
0 |
0 |
0 |
-162.852 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8743537-7 |
HUGO EWALDO ESCHMANN SANDROCK |
|
|
0 |
0 |
0 |
0 |
41.200 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-49050 |
0 |
0 |
0 |
0 |
41.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 87161100-9 |
DIRECTV CHILE TELEVISION LTDA. |
|
|
22.210 |
22.210 |
23.190 |
21.590 |
21.590 |
21.590 |
21.590 |
21.590 |
23.190 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-07-2021 |
33-2224311 |
22.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-06-2021 |
33-2208417 |
0 |
22.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-05-2021 |
33-2193778 |
0 |
0 |
23.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-04-2021 |
33-2178190 |
0 |
0 |
0 |
21.590 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-03-2021 |
33-2162240 |
0 |
0 |
0 |
0 |
21.590 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-02-2021 |
33-2146298 |
0 |
0 |
0 |
0 |
0 |
21.590 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-01-2021 |
33-2130299 |
0 |
0 |
0 |
0 |
0 |
0 |
21.590 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-12-2020 |
33-2111898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.590 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-11-2020 |
33-2095961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.190 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 87007600-2 |
IMPORTADOR NEW YORK S.A.C.I. |
|
|
34.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-20036 |
34.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA. |
|
|
82.600 |
199.600 |
78.000 |
78.000 |
97.500 |
80.300 |
39.001 |
156.000 |
431.300 |
0 |
| 51060829 |
TRANSBORDADOR |
07-07-2021 |
33-1120459 |
41.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
06-07-2021 |
33-1122596 |
41.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
15-06-2021 |
33-1113859 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
08-06-2021 |
33-1104681 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
08-06-2021 |
33-1104640 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
01-06-2021 |
33-1105508 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
01-06-2021 |
33-1097804 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
31-05-2021 |
33-1095917 |
0 |
41.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
31-05-2021 |
33-1095916 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
31-05-2021 |
33-1095914 |
0 |
41.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
25-05-2021 |
33-1103636 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
11-05-2021 |
33-1089180 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
04-05-2021 |
33-1088304 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
30-04-2021 |
33-1093995 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
29-04-2021 |
33-1093888 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
17-04-2021 |
33-1082165 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
13-04-2021 |
33-1080372 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
06-04-2021 |
33-1076466 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
23-03-2021 |
33-1070110 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
23-03-2021 |
33-1068667 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
20-03-2021 |
33-1068520 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
20-03-2021 |
33-1067216 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
03-03-2021 |
33-1060785 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
16-02-2021 |
33-1054134 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
16-02-2021 |
33-1051643 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
10-02-2021 |
33-1047131 |
0 |
0 |
0 |
0 |
0 |
41.300 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
19-01-2021 |
33-1036471 |
0 |
0 |
0 |
0 |
0 |
0 |
19.501 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-01-2021 |
33-1030861 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
29-12-2020 |
33-1031265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
18-12-2020 |
33-1025344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
17-12-2020 |
33-1021458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
11-12-2020 |
33-1019612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
10-12-2020 |
33-1020632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
03-12-2020 |
33-1016938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
03-12-2020 |
33-1015296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
01-12-2020 |
33-1012610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
26-11-2020 |
33-1016152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
26-11-2020 |
33-1016109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
26-11-2020 |
33-1008535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
20-11-2020 |
33-1011413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
19-11-2020 |
33-1009586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
19-11-2020 |
33-1009542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
18-11-2020 |
33-1007813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
18-11-2020 |
33-1007755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
14-11-2020 |
33-1002915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
13-11-2020 |
33-1007269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
12-11-2020 |
33-1007086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
12-11-2020 |
33-1006467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
11-11-2020 |
33-1002473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
10-11-2020 |
33-1005095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
10-11-2020 |
33-1005029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
07-11-2020 |
33-1003833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
06-11-2020 |
33-1003704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
05-11-2020 |
33-1001866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
04-11-2020 |
33-1005686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
04-11-2020 |
33-1003364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
| 51060829 |
TRANSBORDADOR |
31-10-2020 |
33-1001281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 86887200-4 |
COMERCIALIZADORA DE ARTICULOS DE PROTECCION
LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.362 |
0 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-2177782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.362 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 86611800-0 |
COMERCIAL BULNES LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-14483 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8658364-K |
FRANCISCO EDGARDO MONTOYA ORELLANA |
|
|
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
08-07-2021 |
33-3462 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8635748-8 |
JUAN ENRIQUE PONCE LAGOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.400 |
13.800 |
0 |
| 51060823 |
LUBRICANTES |
10-12-2020 |
33-39239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.900 |
0 |
0 |
| 51060823 |
LUBRICANTES |
03-12-2020 |
33-39099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.500 |
0 |
0 |
| 51060806 |
INSUMOS |
14-11-2020 |
33-38591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 86269900-9 |
PROSEGUR |
|
|
1.498.026 |
1.396.134 |
1.483.511 |
1.656.667 |
1.443.483 |
1.582.469 |
1.546.698 |
1.705.978 |
1.625.126 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-06-2021 |
33-246699 |
1.498.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
31-05-2021 |
33-245900 |
0 |
1.396.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-04-2021 |
33-245001 |
0 |
0 |
1.483.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-03-2021 |
33-244100 |
0 |
0 |
0 |
1.656.667 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
26-02-2021 |
33-243202 |
0 |
0 |
0 |
0 |
1.443.483 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-01-2021 |
33-242355 |
0 |
0 |
0 |
0 |
0 |
1.582.469 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
31-12-2020 |
33-241468 |
0 |
0 |
0 |
0 |
0 |
0 |
1.546.698 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
27-11-2020 |
33-240465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.705.978 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-10-2020 |
33-239530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.625.126 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 86053400-2 |
FERRETERIA OVIEDO S A |
|
|
0 |
0 |
0 |
109.630 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-04-2021 |
33-271206 |
0 |
0 |
0 |
109.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8597935-3 |
BRIGITTE DE LOURDE ISLA CARO |
|
|
0 |
0 |
0 |
24.958 |
51.475 |
22.620 |
25.146 |
46.368 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-04-2021 |
33-86 |
0 |
0 |
0 |
24.958 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-03-2021 |
33-84 |
0 |
0 |
0 |
0 |
51.475 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-82 |
0 |
0 |
0 |
0 |
0 |
22.620 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
25.146 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-12-2020 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.368 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8591661-0 |
RAUL EXEQUIEL MOSCOSO OYARZO |
|
|
1.285.200 |
833.000 |
1.309.000 |
833.000 |
1.618.400 |
697.400 |
0 |
0 |
149.940 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-2159 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-2151 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-07-2021 |
33-2147 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-2146 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-2140 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-2137 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-2126 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-06-2021 |
33-2113 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-2108 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-2097 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-06-2021 |
33-2082 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-05-2021 |
33-2077 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-05-2021 |
33-2070 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-05-2021 |
33-2069 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-2066 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-2059 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
33-2048 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-2043 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-05-2021 |
33-2038 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-05-2021 |
33-2033 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-04-2021 |
33-2029 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-2027 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-2019 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-04-2021 |
33-2011 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-04-2021 |
33-2003 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-1999 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-1995 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-1993 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-1991 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-1990 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-1989 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-1987 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
33-1981 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
33-1980 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-03-2021 |
33-1973 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-1972 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-1969 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-03-2021 |
33-1963 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-1951 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-1949 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
33-1948 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-1940 |
0 |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-1939 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-02-2021 |
33-1936 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-02-2021 |
33-1932 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2020 |
33-1818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.940 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
|
|
714.164 |
713.958 |
708.980 |
671.611 |
673.339 |
667.499 |
665.237 |
664.317 |
659.935 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
33-2793074 |
86.477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
33-2783691 |
627.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
33-2772350 |
0 |
88.311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
33-2763031 |
0 |
625.647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-2751344 |
0 |
0 |
85.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-2742117 |
0 |
0 |
623.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-03-2021 |
33-2731039 |
0 |
0 |
0 |
76.955 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-03-2021 |
33-2721896 |
0 |
0 |
0 |
594.656 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
28-02-2021 |
33-2710550 |
0 |
0 |
0 |
0 |
80.856 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
28-02-2021 |
33-2701517 |
0 |
0 |
0 |
0 |
592.483 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-01-2021 |
33-2690981 |
0 |
0 |
0 |
0 |
0 |
78.325 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-01-2021 |
33-2681959 |
0 |
0 |
0 |
0 |
0 |
589.174 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-12-2020 |
33-2671260 |
0 |
0 |
0 |
0 |
0 |
0 |
77.144 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-12-2020 |
33-2662210 |
0 |
0 |
0 |
0 |
0 |
0 |
588.093 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-11-2020 |
33-2651509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.037 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-11-2020 |
33-2642505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
587.280 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-10-2020 |
33-2631267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.529 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-10-2020 |
33-2622310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
583.406 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
|
|
0 |
8.620 |
0 |
0 |
32.870 |
0 |
0 |
64.058 |
0 |
0 |
| 51060806 |
INSUMOS |
14-06-2021 |
33-30458 |
0 |
8.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
33-28837 |
0 |
0 |
0 |
0 |
32.870 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-12-2020 |
33-27430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.058 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 85277700-1 |
SOC LOMUSCIO HERMANOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.970 |
0 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-15063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.970 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 85218700-K |
ATIKA S.A. |
|
|
313.399 |
2.314.423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-07-2021 |
33-160868 |
203.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-07-2021 |
33-160713 |
109.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
29-06-2021 |
33-160090 |
0 |
23.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-06-2021 |
33-159906 |
0 |
119.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-06-2021 |
33-159905 |
0 |
143.049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-06-2021 |
61-24223 |
0 |
-238.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-06-2021 |
33-159861 |
0 |
1.307.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-06-2021 |
33-159343 |
0 |
959.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 85184600-K |
CRUZ Y CIA. LTDA |
|
|
0 |
45.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-452494 |
0 |
45.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8515547-4 |
FRANCISCO SEGUNDO CORTES CAVIERES |
|
|
0 |
0 |
0 |
111.807 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-04-2021 |
33-6794 |
0 |
0 |
0 |
15.006 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-04-2021 |
33-6771 |
0 |
0 |
0 |
96.801 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 85121100-4 |
AUTOMOTRIZ ANTUMALAL LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-01-2021 |
33-300583 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-19430 |
0 |
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 84730900-8 |
TRANSPORTES SEKULOVIC Y COMPANIA LIMITADA |
|
|
4.533.900 |
540.591 |
2.006.118 |
2.070.187 |
4.697.311 |
20.671.252 |
4.551.131 |
9.695.918 |
6.635.202 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-77603 |
4.533.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-76823 |
0 |
540.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-76507 |
0 |
0 |
1.598.402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-76310 |
0 |
0 |
679.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-76136 |
0 |
0 |
373.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
61-2821 |
0 |
0 |
-203.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
61-2820 |
0 |
0 |
-170.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
61-2819 |
0 |
0 |
-714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-75912 |
0 |
0 |
441.993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-75569 |
0 |
0 |
0 |
203.997 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-75317 |
0 |
0 |
0 |
339.829 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-75310 |
0 |
0 |
0 |
381.412 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-75089 |
0 |
0 |
0 |
470.475 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-04-2021 |
33-74936 |
0 |
0 |
0 |
203.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-74822 |
0 |
0 |
0 |
470.475 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-74718 |
0 |
0 |
0 |
0 |
223.550 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-74658 |
0 |
0 |
0 |
0 |
203.999 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
33-74421 |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-03-2021 |
33-74289 |
0 |
0 |
0 |
0 |
516.163 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-74282 |
0 |
0 |
0 |
0 |
203.999 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-73935 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-03-2021 |
33-73716 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-03-2021 |
33-73715 |
0 |
0 |
0 |
0 |
2.195.550 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-73650 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-73524 |
0 |
0 |
0 |
0 |
0 |
7.556.500 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-73285 |
0 |
0 |
0 |
0 |
0 |
11.170.292 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-02-2021 |
33-72942 |
0 |
0 |
0 |
0 |
0 |
1.884.960 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-02-2021 |
33-72857 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-01-2021 |
33-72651 |
0 |
0 |
0 |
0 |
0 |
0 |
1.001.123 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-01-2021 |
33-72530 |
0 |
0 |
0 |
0 |
0 |
0 |
79.968 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-01-2021 |
33-72362 |
0 |
0 |
0 |
0 |
0 |
0 |
2.722.720 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-01-2021 |
33-72301 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-01-2021 |
33-72103 |
0 |
0 |
0 |
0 |
0 |
0 |
628.320 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-12-2020 |
33-71961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.618.000 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-12-2020 |
33-71875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.723.691 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2020 |
33-71599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.363 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2020 |
33-71594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.602.216 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-12-2020 |
33-71449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.712.248 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-12-2020 |
33-71260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2020 |
33-71140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-11-2020 |
33-71054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
590.097 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2020 |
33-70932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.433.693 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-11-2020 |
33-70731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.921.612 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-11-2020 |
33-70669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2020 |
33-70576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
628.320 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-11-2020 |
33-70455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
942.480 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 84554900-1 |
TRANSPORTES MARITIMO CHILOE-AYSEN S.A. |
|
|
0 |
20.200 |
161.600 |
143.400 |
185.800 |
82.800 |
80.800 |
242.400 |
490.800 |
0 |
| 51060829 |
TRANSBORDADOR |
15-06-2021 |
33-1207453 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
25-05-2021 |
33-1197598 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
18-05-2021 |
33-1194297 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
15-05-2021 |
33-1193777 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
15-05-2021 |
33-1182969 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
13-05-2021 |
33-1191700 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
13-05-2021 |
33-1190243 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
11-05-2021 |
33-1191090 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
04-05-2021 |
33-1186674 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
20-04-2021 |
33-1180723 |
0 |
0 |
0 |
42.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
17-04-2021 |
33-1180264 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
14-04-2021 |
33-1178818 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
10-04-2021 |
33-1178014 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
10-04-2021 |
33-1176705 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
06-04-2021 |
33-1172990 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
30-03-2021 |
33-1171837 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
30-03-2021 |
33-1169186 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
17-03-2021 |
33-1162363 |
0 |
0 |
0 |
0 |
42.400 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
16-03-2021 |
33-1162290 |
0 |
0 |
0 |
0 |
42.400 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
09-03-2021 |
33-1163218 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
09-03-2021 |
33-1163114 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
02-03-2021 |
33-1153810 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
18-02-2021 |
33-1156387 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
18-02-2021 |
33-1154772 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
09-02-2021 |
33-1135905 |
0 |
0 |
0 |
0 |
0 |
42.400 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
24-01-2021 |
33-1140019 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
23-01-2021 |
33-1145666 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
19-01-2021 |
33-1134228 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
07-01-2021 |
33-1104235 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
28-12-2020 |
33-1130620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
28-12-2020 |
33-1122308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
28-12-2020 |
33-1103644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
16-12-2020 |
33-1127943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
15-12-2020 |
33-1121537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
12-12-2020 |
33-1123835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
12-12-2020 |
33-1123754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
11-12-2020 |
33-1103572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
10-12-2020 |
33-1121248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
06-12-2020 |
33-1121019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
05-12-2020 |
33-1118746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
01-12-2020 |
33-1103084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
28-11-2020 |
33-1119628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.400 |
0 |
| 51060829 |
TRANSBORDADOR |
28-11-2020 |
33-1119543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.400 |
0 |
| 51060829 |
TRANSBORDADOR |
26-11-2020 |
33-1118200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
25-11-2020 |
33-1117806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
24-11-2020 |
33-1113759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
22-11-2020 |
33-1117331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
22-11-2020 |
33-1117295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
22-11-2020 |
33-1117262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
21-11-2020 |
33-1102546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
20-11-2020 |
33-1115906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
17-11-2020 |
33-1115343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
17-11-2020 |
33-1115254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
14-11-2020 |
33-1110082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
13-11-2020 |
33-1113468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
11-11-2020 |
33-1113011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
07-11-2020 |
33-1111873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
06-11-2020 |
33-1109296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
05-11-2020 |
33-1101232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
04-11-2020 |
33-1110978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
03-11-2020 |
33-1110897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
| 51060829 |
TRANSBORDADOR |
01-11-2020 |
33-1108914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8443927-4 |
GUILLERMO ANTONIO ZUNIGA RIVERO |
|
|
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-994 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 84214300-4 |
REGIONAL AUTOS LTDA |
|
|
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-35952 |
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8413228-4 |
ROSARIO DEL PILAR ROCHA BRAVO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.600 |
0 |
0 |
| 51060806 |
INSUMOS |
19-12-2020 |
33-3398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
| 51060806 |
INSUMOS |
17-12-2020 |
33-3395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.300 |
0 |
0 |
| 51060806 |
INSUMOS |
16-12-2020 |
33-3390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 84046000-2 |
SOC. EXPOSITO HNOS. AUTOS LTDA |
|
|
0 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-52 |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 83926400-3 |
LOTERÍA DE CONCEPCIÓN |
|
|
0 |
0 |
0 |
0 |
385.000 |
0 |
100.000 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
12-03-2021 |
34-511 |
0 |
0 |
0 |
0 |
385.000 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
29-01-2021 |
34-505 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 83877600-0 |
PRINAL LTDA. |
|
|
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-03-2021 |
33-273290 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 83575500-2 |
LAB. COMESTICO FARMACEUTICO LIMITADA |
|
|
0 |
21.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-13305 |
0 |
21.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8351543-0 |
JAIME LUCIO ENRIQUE NAVARRETE NUNEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-162 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 83380100-7 |
ENRIQUE SEVERIN Y CIA. LTDA. |
|
|
235.182 |
78.180 |
0 |
0 |
235.067 |
0 |
0 |
0 |
86.868 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
20-07-2021 |
34-10138 |
235.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
07-06-2021 |
34-10020 |
0 |
78.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
25-03-2021 |
34-9859 |
0 |
0 |
0 |
0 |
235.067 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
19-11-2020 |
34-9518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.868 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 83366800-5 |
ANTONIO CASTILLO S.A. |
|
|
0 |
0 |
0 |
0 |
27.060 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-4146833 |
0 |
0 |
0 |
0 |
27.060 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 83176400-7 |
FERRETERIA CAUPOLICAN S.A. |
|
|
0 |
90.980 |
0 |
256.801 |
0 |
0 |
0 |
0 |
227.350 |
0 |
| 51060806 |
INSUMOS |
16-06-2021 |
33-1175836 |
0 |
90.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-04-2021 |
33-1172282 |
0 |
0 |
0 |
256.801 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-11-2020 |
33-1163562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.350 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8304698-8 |
JESSICA ELIZABETH QUINTRILEO RIVAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-12-2020 |
33-12314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
| 51060824 |
GAS |
11-12-2020 |
61-185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-66.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8303653-2 |
LUIS FERNANDO HERNANDEZ ALBORNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
35.200 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-1119 |
0 |
0 |
0 |
0 |
0 |
35.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8280741-1 |
JORGE RICARDO MOLINA ALBORNOZ |
|
|
0 |
0 |
0 |
0 |
1.852.390 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-105 |
0 |
0 |
0 |
0 |
1.852.390 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8273437-6 |
JUAN RAMON TORRES AGUERO |
|
|
0 |
0 |
0 |
0 |
0 |
45.220 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-6621 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-6589 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 82200400-8 |
CALCUTTA Y CIA. LTDA. |
|
|
1.489.900 |
0 |
317.550 |
0 |
0 |
972.200 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-07-2021 |
33-15113 |
322.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-07-2021 |
33-15070 |
792.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-07-2021 |
33-15068 |
375.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-05-2021 |
33-14673 |
0 |
0 |
317.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-02-2021 |
33-14187 |
0 |
0 |
0 |
0 |
0 |
231.600 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-14186 |
0 |
0 |
0 |
0 |
0 |
200.600 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-02-2021 |
33-14185 |
0 |
0 |
0 |
0 |
0 |
540.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8212201-K |
EUGENIA LOBOS
DEVIA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
9.801 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-5545 |
0 |
0 |
0 |
0 |
0 |
0 |
9.801 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 82120600-6 |
ESTEBAN GUIC Y
CIA. LTDA. |
|
|
0 |
0 |
16.100 |
0 |
0 |
303.900 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
19-05-2021 |
33-502822 |
0 |
0 |
16.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-483796 |
0 |
0 |
0 |
0 |
0 |
272.200 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
16-02-2021 |
33-483600 |
0 |
0 |
0 |
0 |
0 |
31.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8196481-5 |
SILVIA MARLENE RIVERA ARAYA |
|
|
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-9117 |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8195259-0 |
JACQUELINE DEL ROSARIO MILLAS HERRERA |
|
|
19.501 |
17.500 |
89.001 |
0 |
70.001 |
18.900 |
0 |
62.000 |
16.501 |
0 |
| 51060824 |
GAS |
02-07-2021 |
33-13201 |
19.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
33-13079 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-05-2021 |
33-12963 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-05-2021 |
33-12949 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-03-2021 |
33-12695 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-02-2021 |
33-12651 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-12-2020 |
33-12348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.000 |
0 |
0 |
| 51060824 |
GAS |
29-11-2020 |
33-12337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
|
|
25.141 |
69.959 |
3.946 |
0 |
43.980 |
15.513 |
68.627 |
0 |
54.646 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-165285 |
7.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-07-2021 |
33-164653 |
17.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-06-2021 |
33-163814 |
0 |
4.076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-163412 |
0 |
2.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-06-2021 |
33-162634 |
0 |
63.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-05-2021 |
33-161628 |
0 |
0 |
3.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-03-2021 |
33-158736 |
0 |
0 |
0 |
0 |
4.129 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-158610 |
0 |
0 |
0 |
0 |
11.948 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-03-2021 |
33-158268 |
0 |
0 |
0 |
0 |
4.950 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-03-2021 |
33-158234 |
0 |
0 |
0 |
0 |
22.953 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-157552 |
0 |
0 |
0 |
0 |
0 |
3.713 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-157003 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-155954 |
0 |
0 |
0 |
0 |
0 |
0 |
24.164 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-155869 |
0 |
0 |
0 |
0 |
0 |
0 |
13.428 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-155737 |
0 |
0 |
0 |
0 |
0 |
0 |
31.035 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-11-2020 |
33-154109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.298 |
0 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-154010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.731 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-11-2020 |
33-153453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.603 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-11-2020 |
33-153225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.859 |
0 |
| 51060806 |
INSUMOS |
10-11-2020 |
33-153224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.155 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
|
|
0 |
0 |
0 |
18.001 |
0 |
0 |
0 |
0 |
10.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-2020 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-2007 |
0 |
0 |
0 |
13.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-1847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81756300-7 |
VILLAR HNOS. S.A. |
|
|
0 |
0 |
0 |
0 |
97.580 |
81.951 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-4150646 |
0 |
0 |
0 |
0 |
97.580 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-02-2021 |
33-4129958 |
0 |
0 |
0 |
0 |
0 |
81.951 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81643200-6 |
COOPERATIVA AGRICOLA LECHERA STGO. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
37.196 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-01-2021 |
33-1498915 |
0 |
0 |
0 |
0 |
0 |
0 |
36.176 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-01-2021 |
33-1493606 |
0 |
0 |
0 |
0 |
0 |
0 |
1.020 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81609600-6 |
ANWANDTER Y NUSS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
74.150 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-01-2021 |
33-1597834 |
0 |
0 |
0 |
0 |
0 |
0 |
74.150 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81548400-2 |
MILAN FABJANOVIC Y
CIA. LTDA. |
|
|
0 |
0 |
765.759 |
28.516 |
0 |
0 |
4.530 |
509.501 |
0 |
0 |
| 51060806 |
INSUMOS |
31-05-2021 |
33-2544938 |
0 |
0 |
765.759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
21-04-2021 |
33-2528489 |
0 |
0 |
0 |
28.516 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2485504 |
0 |
0 |
0 |
0 |
0 |
0 |
4.530 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-12-2020 |
33-2471828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
509.501 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81544100-1 |
ESTACION DE SERVICIO AGUA SANTA LIMITADA |
|
|
25.000 |
20.000 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-66712 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-66139 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-65687 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-64549 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81515100-3 |
SELIM DABED Y CIA. LTDA. |
|
|
0 |
0 |
0 |
156.053 |
0 |
0 |
0 |
0 |
14.490 |
0 |
| 51060806 |
INSUMOS |
08-04-2021 |
33-3989336 |
0 |
0 |
0 |
55.303 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-04-2021 |
33-3989295 |
0 |
0 |
0 |
100.750 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-11-2020 |
33-3774960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.490 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81513400-1 |
PRICEWATERHOUSECOOPERS CONSULTORES AUDITORES
SPA |
|
0 |
89.004.990 |
0 |
58.901.980 |
29.379.620 |
0 |
29.066.580 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
18-06-2021 |
34-22293 |
0 |
29.674.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
15-06-2021 |
34-22083 |
0 |
59.330.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
19-04-2021 |
34-19455 |
0 |
0 |
0 |
58.901.980 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
23-03-2021 |
34-18428 |
0 |
0 |
0 |
0 |
29.379.620 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
04-01-2021 |
34-15960 |
0 |
0 |
0 |
0 |
0 |
0 |
29.066.580 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8149978-0 |
GUIDO BERTO NAGUIL TRIMPA |
|
|
353.499 |
268.999 |
0 |
345.999 |
159.459 |
106.000 |
115.080 |
112.721 |
126.841 |
0 |
| 51060824 |
GAS |
30-07-2021 |
33-4837 |
27.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-07-2021 |
33-4817 |
54.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-07-2021 |
33-4806 |
271.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-06-2021 |
33-4759 |
0 |
220.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-05-2021 |
33-4741 |
0 |
48.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-04-2021 |
33-4687 |
0 |
0 |
0 |
54.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-04-2021 |
33-4684 |
0 |
0 |
0 |
107.501 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-04-2021 |
33-4681 |
0 |
0 |
0 |
155.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-04-2021 |
33-4680 |
0 |
0 |
0 |
27.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-03-2021 |
33-4648 |
0 |
0 |
0 |
0 |
82.960 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-03-2021 |
61-276 |
0 |
0 |
0 |
0 |
-40.240 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-03-2021 |
33-4647 |
0 |
0 |
0 |
0 |
40.240 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-03-2021 |
33-4645 |
0 |
0 |
0 |
0 |
76.499 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-02-2021 |
33-4606 |
0 |
0 |
0 |
0 |
0 |
106.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-01-2021 |
33-4573 |
0 |
0 |
0 |
0 |
0 |
0 |
115.080 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-12-2020 |
33-4550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.080 |
0 |
0 |
| 51060824 |
GAS |
30-12-2020 |
33-4518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.840 |
0 |
0 |
| 51060824 |
GAS |
30-12-2020 |
33-4507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.801 |
0 |
0 |
| 51060824 |
GAS |
30-11-2020 |
33-4480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.760 |
0 |
| 51060824 |
GAS |
27-11-2020 |
33-4440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.081 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8130779-2 |
JUAN DE LA CRUZ ARROYO QUEZADA |
|
|
96.603 |
40.005 |
78.107 |
105.210 |
83.407 |
69.752 |
0 |
87.554 |
66.050 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-07-2021 |
33-1032 |
17.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-07-2021 |
33-1031 |
19.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1030 |
18.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-1025 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-06-2021 |
33-1024 |
15.651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-1019 |
0 |
19.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-06-2021 |
33-1018 |
0 |
20.503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-05-2021 |
33-1008 |
0 |
0 |
28.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-05-2021 |
33-1005 |
0 |
0 |
18.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-1004 |
0 |
0 |
19.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-05-2021 |
33-1003 |
0 |
0 |
12.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-1002 |
0 |
0 |
0 |
17.602 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-998 |
0 |
0 |
0 |
30.902 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-996 |
0 |
0 |
0 |
21.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-04-2021 |
33-995 |
0 |
0 |
0 |
19.452 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-03-2021 |
33-994 |
0 |
0 |
0 |
16.252 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-993 |
0 |
0 |
0 |
0 |
18.752 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-03-2021 |
33-992 |
0 |
0 |
0 |
0 |
18.752 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-03-2021 |
61-22 |
0 |
0 |
0 |
0 |
-15.501 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2021 |
33-990 |
0 |
0 |
0 |
0 |
27.101 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-03-2021 |
33-989 |
0 |
0 |
0 |
0 |
15.501 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-03-2021 |
33-984 |
0 |
0 |
0 |
0 |
18.802 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-979 |
0 |
0 |
0 |
0 |
0 |
19.552 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-02-2021 |
33-977 |
0 |
0 |
0 |
0 |
0 |
24.251 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-02-2021 |
33-975 |
0 |
0 |
0 |
0 |
0 |
25.949 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-12-2020 |
33-952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.801 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2020 |
33-951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.801 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2020 |
33-946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.800 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-12-2020 |
33-943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.601 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2020 |
33-942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.551 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2020 |
33-935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.700 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-11-2020 |
33-932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.350 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81293200-4 |
AUSIN HNOS S A |
|
|
0 |
0 |
0 |
0 |
129.338 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-2904192 |
0 |
0 |
0 |
0 |
129.338 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81201000-K |
CENCOSUD RETAIL S.A. |
|
|
0 |
424.690 |
0 |
0 |
0 |
164.960 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
11-06-2021 |
33-14673363 |
0 |
56.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
11-06-2021 |
33-14673362 |
0 |
368.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
01-02-2021 |
33-13976319 |
0 |
0 |
0 |
0 |
0 |
19.990 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
01-02-2021 |
33-13976318 |
0 |
0 |
0 |
0 |
0 |
144.970 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81198100-1 |
JANSSEN S.A. |
|
|
12.408.282 |
13.113.548 |
10.674.180 |
6.995.329 |
9.095.460 |
6.150.018 |
6.909.666 |
7.036.505 |
6.875.706 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-455891 |
12.408.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-453558 |
0 |
12.247.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12030104 |
MUEBLES Y UTILES |
02-06-2021 |
33-451993 |
0 |
865.618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-451862 |
0 |
0 |
10.674.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-449672 |
0 |
0 |
0 |
6.995.329 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-03-2021 |
33-447672 |
0 |
0 |
0 |
0 |
6.978.463 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-446834 |
0 |
0 |
0 |
0 |
239.160 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-446354 |
0 |
0 |
0 |
0 |
142.788 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-446076 |
0 |
0 |
0 |
0 |
1.735.049 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-02-2021 |
33-446027 |
0 |
0 |
0 |
0 |
0 |
5.205.148 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-444771 |
0 |
0 |
0 |
0 |
0 |
394.033 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-444733 |
0 |
0 |
0 |
0 |
0 |
550.837 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-444185 |
0 |
0 |
0 |
0 |
0 |
0 |
6.909.666 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-12-2020 |
33-441410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.713 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-12-2020 |
33-442096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.910.792 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2020 |
33-436726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.875.706 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81137900-K |
CADEMARTORI HNOS. Y CIA.LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
34.936 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-212954 |
0 |
0 |
0 |
0 |
0 |
34.936 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8106448-2 |
SILVIA DEL ROSARIO CARVAJAL ZAMORA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 51060830 |
CARGA DE EXTINTORES |
12-01-2021 |
33-3152 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 81013400-3 |
BOMBONES VARSOVIENNE S.A |
|
|
0 |
0 |
0 |
0 |
237.000 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
08-03-2021 |
33-139199 |
0 |
0 |
0 |
0 |
237.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
31.437 |
0 |
0 |
35.651 |
0 |
| 51060806 |
INSUMOS |
23-02-2021 |
33-254262 |
0 |
0 |
0 |
0 |
0 |
31.437 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-11-2020 |
33-246656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.651 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 80478200-1 |
LAPIZ LOPEZ |
|
|
0 |
0 |
0 |
0 |
8.990 |
0 |
0 |
0 |
0 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
18-03-2021 |
33-2079111 |
0 |
0 |
0 |
0 |
8.990 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
|
|
10.103 |
0 |
0 |
0 |
17.182 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-07-2021 |
33-5336762 |
10.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
03-03-2021 |
33-5213674 |
0 |
0 |
0 |
0 |
17.182 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 8001064-8 |
EDUARDO PATRICIO GARCIA ESCOBAR |
|
|
1.136.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-2 |
1.136.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79994130-9 |
MARENGO VALENZUELA Y COMPANIA LIMITADA |
|
|
0 |
159.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-06-2021 |
33-5258 |
0 |
159.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-06-2021 |
33-5257 |
0 |
159.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-06-2021 |
61-98 |
0 |
-159.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79990820-4 |
DISTRIBUIDORA DE ARTICULOS DE FERRETERIA Y
SIMILARES LIMITADA |
0 |
0 |
0 |
0 |
6.400 |
5.320 |
4.800 |
3.699 |
0 |
0 |
| 51060806 |
INSUMOS |
23-03-2021 |
33-14914 |
0 |
0 |
0 |
0 |
6.400 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-14270 |
0 |
0 |
0 |
0 |
0 |
5.320 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-01-2021 |
33-13888 |
0 |
0 |
0 |
0 |
0 |
0 |
4.800 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-12-2020 |
33-13729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.699 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79984240-8 |
AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA. |
|
525.720 |
462.872 |
541.771 |
246.910 |
489.948 |
579.429 |
152.843 |
1.130.844 |
857.413 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-07-2021 |
33-80739265 |
16.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-07-2021 |
33-80739237 |
133.316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-07-2021 |
33-80739084 |
113.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-80076144 |
113.292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-07-2021 |
33-80075818 |
149.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-06-2021 |
33-80070977 |
0 |
127.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-80070793 |
0 |
122.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-06-2021 |
33-80070629 |
0 |
106.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-80068961 |
0 |
107.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-05-2021 |
33-80068762 |
0 |
0 |
114.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-79445665 |
0 |
0 |
156.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-05-2021 |
33-79445488 |
0 |
0 |
130.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-79443982 |
0 |
0 |
140.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-79441048 |
0 |
0 |
0 |
119.718 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-79440847 |
0 |
0 |
0 |
127.192 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-79005253 |
0 |
0 |
0 |
0 |
102.241 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
33-79005073 |
0 |
0 |
0 |
0 |
121.560 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-03-2021 |
33-79001552 |
0 |
0 |
0 |
0 |
134.282 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-03-2021 |
33-78572794 |
0 |
0 |
0 |
0 |
131.865 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-78571173 |
0 |
0 |
0 |
0 |
0 |
151.736 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-02-2021 |
33-78571006 |
0 |
0 |
0 |
0 |
0 |
122.681 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-02-2021 |
33-78570917 |
0 |
0 |
0 |
0 |
0 |
41.671 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-78570844 |
0 |
0 |
0 |
0 |
0 |
127.092 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
33-78336945 |
0 |
0 |
0 |
0 |
0 |
136.249 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-01-2021 |
33-78336786 |
0 |
0 |
0 |
0 |
0 |
0 |
152.843 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-12-2020 |
33-77985945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.462 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2020 |
33-77983184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.294 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2020 |
33-77982976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255.516 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2020 |
33-77011732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.780 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2020 |
33-77011570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.792 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2020 |
33-77011376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.598 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-11-2020 |
33-76534455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.133 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2020 |
33-76534292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.664 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-11-2020 |
33-76534955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.018 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79969040-3 |
GOMAS Y PLASTICOS CARRASCO Y GREZ LTDA |
|
|
0 |
91.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-24263 |
0 |
91.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79955010-5 |
COMERCIAL DECAR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
16-02-2021 |
33-3051 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79948840-K |
COMERCIAL TOTALPACK LIMITADA |
|
|
0 |
123.760 |
0 |
0 |
3.683.536 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
17-06-2021 |
33-60692 |
0 |
123.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
15-03-2021 |
33-58443 |
0 |
0 |
0 |
0 |
3.683.536 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79902290-7 |
SERVICIO ELECTRICO WOLOSZYN LIMITADA |
|
|
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-05-2021 |
33-13451 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79893970-K |
LUIS SALDIAS Y COMPANIA LIMITADA |
|
|
0 |
0 |
12.390 |
4.950 |
7.501 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-25759 |
0 |
0 |
12.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-04-2021 |
33-25073 |
0 |
0 |
0 |
4.950 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-24892 |
0 |
0 |
0 |
0 |
7.501 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79891980-6 |
LA CASA DEL FILTRO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.484 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-11-2020 |
33-46625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.484 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79889650-4 |
FERRETERIAS IBERIA LTDA. |
|
|
2.580 |
101.378 |
19.730 |
0 |
0 |
0 |
0 |
49.010 |
16.930 |
0 |
| 51060806 |
INSUMOS |
15-07-2021 |
33-372806 |
2.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-06-2021 |
33-370442 |
0 |
31.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-06-2021 |
33-369185 |
0 |
69.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-05-2021 |
33-366891 |
0 |
0 |
19.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-12-2020 |
33-355126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.010 |
0 |
0 |
| 51060806 |
INSUMOS |
18-11-2020 |
33-351753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.930 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
|
|
0 |
0 |
0 |
80.500 |
0 |
385.510 |
346.440 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-04-2021 |
33-39390 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-39352 |
0 |
0 |
0 |
51.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-04-2021 |
33-39318 |
0 |
0 |
0 |
16.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
01-02-2021 |
33-37539 |
0 |
0 |
0 |
0 |
0 |
713.950 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-02-2021 |
61-1330 |
0 |
0 |
0 |
0 |
0 |
-328.440 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-01-2021 |
33-37508 |
0 |
0 |
0 |
0 |
0 |
0 |
328.440 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-01-2021 |
33-36990 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79841400-3 |
COMERCIAL LA FINCA Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
| 51060804 |
COMBUSTIBLES |
09-11-2020 |
33-42115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
| 51060804 |
COMBUSTIBLES |
06-11-2020 |
33-42035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
02-11-2020 |
33-41845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79802160-5 |
IMPORTSERVICE CASANOVA LIMITADA |
|
|
0 |
0 |
0 |
0 |
309.210 |
125.910 |
84.539 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-120732 |
0 |
0 |
0 |
0 |
2.900 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-120730 |
0 |
0 |
0 |
0 |
24.300 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-120373 |
0 |
0 |
0 |
0 |
234.529 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-119541 |
0 |
0 |
0 |
0 |
47.481 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-118041 |
0 |
0 |
0 |
0 |
0 |
125.910 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-116215 |
0 |
0 |
0 |
0 |
0 |
0 |
84.539 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79799310-7 |
SOC PAVEZ HERMANOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
11.499 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-15950 |
0 |
0 |
0 |
0 |
0 |
0 |
11.499 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79789740-K |
ALEJANDRO MADARIAGA Y COMPANIA LTDA |
|
|
0 |
20.000 |
40.000 |
0 |
0 |
0 |
29.178 |
20.000 |
65.004 |
0 |
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-171295 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-05-2021 |
33-169410 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-05-2021 |
33-168993 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-01-2021 |
33-162592 |
0 |
0 |
0 |
0 |
0 |
0 |
19.178 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-162349 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-161819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-11-2020 |
33-160133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.004 |
0 |
| 51060804 |
COMBUSTIBLES |
13-11-2020 |
33-159277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79716610-3 |
SOC. DE SERVICIOS
VARIOS JAEN LTDA. |
|
|
742.820 |
740.427 |
737.452 |
734.917 |
732.367 |
728.164 |
726.735 |
725.923 |
721.105 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
09-07-2021 |
34-3983 |
742.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
08-06-2021 |
34-3932 |
0 |
740.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-05-2021 |
34-3878 |
0 |
0 |
737.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
13-04-2021 |
34-3826 |
0 |
0 |
0 |
734.917 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
09-03-2021 |
34-3768 |
0 |
0 |
0 |
0 |
732.367 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-02-2021 |
34-3718 |
0 |
0 |
0 |
0 |
0 |
728.164 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-01-2021 |
34-3661 |
0 |
0 |
0 |
0 |
0 |
0 |
726.735 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2020 |
34-3609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
725.923 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-11-2020 |
34-3554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
721.105 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
|
|
2.232.288 |
3.266.528 |
2.163.634 |
1.981.011 |
1.567.337 |
2.100.792 |
1.532.793 |
3.469.625 |
1.817.249 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
27-07-2021 |
33-53033 |
1.566.407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-07-2021 |
33-52716 |
665.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
25-06-2021 |
33-52553 |
0 |
1.563.311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
04-06-2021 |
33-52254 |
0 |
1.703.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
27-05-2021 |
33-52072 |
0 |
0 |
1.558.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
06-05-2021 |
33-51775 |
0 |
0 |
605.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-04-2021 |
33-51535 |
0 |
0 |
0 |
1.551.910 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-04-2021 |
33-51261 |
0 |
0 |
0 |
429.101 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-03-2021 |
33-51102 |
0 |
0 |
0 |
0 |
1.547.007 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-03-2021 |
33-50764 |
0 |
0 |
0 |
0 |
20.330 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
24-02-2021 |
33-50573 |
0 |
0 |
0 |
0 |
0 |
1.540.316 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-02-2021 |
33-50396 |
0 |
0 |
0 |
0 |
0 |
560.476 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-01-2021 |
33-50266 |
0 |
0 |
0 |
0 |
0 |
0 |
1.532.793 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-12-2020 |
33-49875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
791.831 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-12-2020 |
33-49859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.530.573 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
07-12-2020 |
33-49512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.147.221 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
27-11-2020 |
33-49362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.527.245 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-11-2020 |
33-48982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.004 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79706120-4 |
ESMAX RED LIMITADA |
|
|
0 |
0 |
0 |
0 |
80.000 |
100.000 |
130.000 |
77.000 |
70.557 |
0 |
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-6185000 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-6184723 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-6184649 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-6168560 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-6168456 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-6168366 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-6150228 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-6149998 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-6149909 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-6129707 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-01-2021 |
33-6129631 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-6129542 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-6130431 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-6112209 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-6112124 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-6112020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-12-2020 |
33-6090168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-12-2020 |
33-6096886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-12-2020 |
33-6089938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-11-2020 |
33-6066640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
17-11-2020 |
33-6066393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.275 |
0 |
| 51060804 |
COMBUSTIBLES |
06-11-2020 |
33-6045961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.700 |
0 |
| 51060804 |
COMBUSTIBLES |
02-11-2020 |
33-6045870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.582 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79700960-1 |
SOCIEDAD COMERCIAL ZAMBRANO Y CIA. LTDA |
|
|
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-03-2021 |
33-116893 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LIMI |
|
|
0 |
48.500 |
0 |
67.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-06-2021 |
33-40318 |
0 |
33.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-40246 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-39208 |
0 |
0 |
0 |
67.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79649970-2 |
AUTOMOTRIZ SERVIMAQ SPA |
|
|
0 |
0 |
0 |
51.587 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-211033 |
0 |
0 |
0 |
51.587 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79634430-K |
URRUTIA Y OTAROLA LIMITADA |
|
|
0 |
0 |
20.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
14-05-2021 |
34-161 |
0 |
0 |
20.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79578810-7 |
ESTACION DE SERVICIOS LUCY CHOMALI SPA |
|
|
130.000 |
125.000 |
60.000 |
150.000 |
90.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-87672 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-87528 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-87241 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-87127 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-86703 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-86344 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-86236 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-86177 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-85846 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-85421 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-04-2021 |
33-85141 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-84927 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-84878 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-84829 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-84688 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-84496 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-84375 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-84164 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79576610-3 |
ALEJANDRO ENO COMMERCIAL S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
| 51060823 |
LUBRICANTES |
10-11-2020 |
33-56548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79569740-3 |
OSCAR MENARES Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
63.000 |
0 |
| 51060824 |
GAS |
09-02-2021 |
33-7093 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-11-2020 |
33-6725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79533950-7 |
COMERCIAL DE PABLO Y MARIN LIMITADA |
|
|
248.500 |
160.000 |
90.000 |
200.001 |
60.000 |
20.000 |
45.013 |
35.000 |
31.001 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-322770 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-322644 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-322087 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-321783 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-07-2021 |
33-321594 |
3.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-321368 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-320729 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-320180 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-319703 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-319335 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-318110 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-317648 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-317132 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-316512 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-315694 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-313003 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-311669 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-311574 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-04-2021 |
33-311089 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-310719 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-310744 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-310341 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-04-2021 |
33-310205 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-309711 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-306971 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-02-2021 |
33-303252 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-302893 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-299670 |
0 |
0 |
0 |
0 |
0 |
0 |
35.013 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-12-2020 |
33-296912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-11-2020 |
33-295651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79528950-K |
AUTOMOTRIZ CARMONA Y COMPAÑIA LTDA. |
|
|
0 |
0 |
0 |
134.964 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-100399 |
0 |
0 |
0 |
134.964 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-337044 |
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7919347-K |
EDILIA ANTONIA CARDENAS CADIN |
|
|
53.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-07-2021 |
33-229 |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-07-2021 |
33-228 |
26.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7905516-6 |
JOSE RIGOBERTO SANCHEZ RAIMILLA |
|
|
3.962.700 |
2.731.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-07-2021 |
33-374 |
2.516.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-07-2021 |
33-373 |
1.445.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-06-2021 |
33-367 |
0 |
2.731.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78986280-K |
AGROCONNEXION SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.305 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
03-12-2020 |
34-302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.305 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78978250-4 |
SOC COMERCIAL COSTANZI Y CONTRERAS LIMITADA |
|
0 |
0 |
0 |
0 |
359.102 |
0 |
160.000 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
10-03-2021 |
33-13108 |
0 |
0 |
0 |
0 |
359.102 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-01-2021 |
33-12793 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7897518-0 |
JORGE RAMON VENEGAS GARRIDO |
|
|
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-6585 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78924030-2 |
EPYSA IMPLEMENTOS |
|
|
0 |
137.710 |
7.770 |
93.550 |
81.300 |
28.740 |
345.290 |
201.770 |
203.800 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-2980257 |
0 |
97.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-2996064 |
0 |
39.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-05-2021 |
33-2938496 |
0 |
0 |
7.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-04-2021 |
33-2916241 |
0 |
0 |
0 |
17.090 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
26-04-2021 |
33-2917638 |
0 |
0 |
0 |
20.720 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
17-04-2021 |
33-2907108 |
0 |
0 |
0 |
5.180 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-2874137 |
0 |
0 |
0 |
37.990 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-2873852 |
0 |
0 |
0 |
12.570 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
30-03-2021 |
33-2877999 |
0 |
0 |
0 |
0 |
32.950 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-2877844 |
0 |
0 |
0 |
0 |
37.990 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
26-03-2021 |
33-2870713 |
0 |
0 |
0 |
0 |
10.360 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-2801805 |
0 |
0 |
0 |
0 |
0 |
28.740 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-01-2021 |
33-2775646 |
0 |
0 |
0 |
0 |
0 |
0 |
10.170 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-01-2021 |
33-2776442 |
0 |
0 |
0 |
0 |
0 |
0 |
16.080 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-01-2021 |
33-2789251 |
0 |
0 |
0 |
0 |
0 |
0 |
266.680 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-01-2021 |
33-2764065 |
0 |
0 |
0 |
0 |
0 |
0 |
14.370 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-01-2021 |
33-2763766 |
0 |
0 |
0 |
0 |
0 |
0 |
37.990 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-12-2020 |
33-2719415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.160 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-12-2020 |
33-2719325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.450 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-2740375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.160 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
26-11-2020 |
33-2719737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.960 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-11-2020 |
33-2705839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.360 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-2699827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.790 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-11-2020 |
33-2691209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.690 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78923020-K |
ELECTRONICA FUJICORP S.A. |
|
|
0 |
0 |
0 |
0 |
145.389 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
33-187837 |
0 |
0 |
0 |
0 |
145.389 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78918170-5 |
SOC JUAN DE DIOS CARRASCO ABARCA Y COMPANIA
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
0 |
| 51060823 |
LUBRICANTES |
02-11-2020 |
33-2582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78897320-9 |
HOMECARE CHILE LTDA |
|
|
0 |
0 |
0 |
133.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
08-04-2021 |
34-201 |
0 |
0 |
0 |
133.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78882880-2 |
COMERCIAL CANADA LTDA |
|
|
0 |
0 |
0 |
67.961 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-04-2021 |
33-3850 |
0 |
0 |
0 |
67.961 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78876320-4 |
SOC. COM. SHARPE
HNAS. LTDA. |
|
|
246.123 |
331.323 |
177.008 |
155.680 |
386.972 |
215.526 |
209.512 |
69.002 |
148.107 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-293170 |
36.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-292633 |
50.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-291385 |
46.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-290801 |
37.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-290401 |
41.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-290071 |
35.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-289162 |
0 |
45.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-288967 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-288911 |
0 |
35.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-288751 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-288035 |
0 |
43.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-287028 |
0 |
50.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-286732 |
0 |
40.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-286218 |
0 |
32.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-285677 |
0 |
0 |
48.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-05-2021 |
33-284990 |
0 |
0 |
53.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-284744 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-283602 |
0 |
0 |
31.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-281480 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-280229 |
0 |
0 |
0 |
49.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-280227 |
0 |
0 |
0 |
30.277 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-279516 |
0 |
0 |
0 |
31.401 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-279019 |
0 |
0 |
0 |
0 |
42.002 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-278840 |
0 |
0 |
0 |
0 |
36.002 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-278413 |
0 |
0 |
0 |
0 |
38.006 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-278190 |
0 |
0 |
0 |
0 |
47.518 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-277959 |
0 |
0 |
0 |
0 |
27.702 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-277490 |
0 |
0 |
0 |
0 |
42.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-276660 |
0 |
0 |
0 |
0 |
45.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-276470 |
0 |
0 |
0 |
0 |
38.737 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-03-2021 |
33-276016 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-275509 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-274674 |
0 |
0 |
0 |
0 |
0 |
39.003 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-273497 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-272822 |
0 |
0 |
0 |
0 |
0 |
44.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-272086 |
0 |
0 |
0 |
0 |
0 |
33.010 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-271888 |
0 |
0 |
0 |
0 |
0 |
21.501 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-271800 |
0 |
0 |
0 |
0 |
0 |
38.011 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-269644 |
0 |
0 |
0 |
0 |
0 |
0 |
32.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-269388 |
0 |
0 |
0 |
0 |
0 |
0 |
38.503 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-269120 |
0 |
0 |
0 |
0 |
0 |
0 |
36.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-01-2021 |
33-268805 |
0 |
0 |
0 |
0 |
0 |
0 |
43.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-268679 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-268364 |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-267629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-12-2020 |
33-266950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-264488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.000 |
0 |
| 51060804 |
COMBUSTIBLES |
26-11-2020 |
33-264040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.001 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-263135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.001 |
0 |
| 51060804 |
COMBUSTIBLES |
13-11-2020 |
33-262399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.102 |
0 |
| 51060804 |
COMBUSTIBLES |
07-11-2020 |
33-261628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.003 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78876140-6 |
INMOVILIARIA E INVERSIONES SAN JOSE LTDA |
|
|
0 |
0 |
0 |
0 |
62.013 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-719222 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-717583 |
0 |
0 |
0 |
0 |
32.013 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78861870-0 |
COMERCIAL ALBANO LIMITADA |
|
|
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-107316 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78833120-7 |
SOCIEDAD COMERCIAL OYARCE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-17066 |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78831630-5 |
SUMINISTRO DE NAVES METALMAR Y CIA.LTDA. |
|
|
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-50602 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
18-01-2021 |
33-4098 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78813160-7 |
SOCIEDAD HERRERA PRADO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
229.768 |
190.005 |
200.561 |
202.032 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-158389 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-02-2021 |
33-157668 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-157488 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-156444 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-155913 |
0 |
0 |
0 |
0 |
0 |
19.711 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-155745 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-155479 |
0 |
0 |
0 |
0 |
0 |
30.042 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-02-2021 |
33-154775 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-154411 |
0 |
0 |
0 |
0 |
0 |
20.014 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-154408 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-154050 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-153693 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-01-2021 |
33-153132 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-152947 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-01-2021 |
33-152412 |
0 |
0 |
0 |
0 |
0 |
0 |
30.005 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-01-2021 |
33-152371 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-01-2021 |
33-152170 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-01-2021 |
33-150844 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-149217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-12-2020 |
33-147606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.254 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-12-2020 |
33-147424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.200 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-12-2020 |
33-146860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.872 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-12-2020 |
33-146404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.233 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-12-2020 |
33-145293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-12-2020 |
33-144952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-11-2020 |
33-143724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
| 51060804 |
COMBUSTIBLES |
24-11-2020 |
33-143376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
21-11-2020 |
33-142884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.004 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-142491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.002 |
0 |
| 51060804 |
COMBUSTIBLES |
18-11-2020 |
33-142338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.017 |
0 |
| 51060804 |
COMBUSTIBLES |
11-11-2020 |
33-141199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.004 |
0 |
| 51060804 |
COMBUSTIBLES |
10-11-2020 |
33-141001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.001 |
0 |
| 51060804 |
COMBUSTIBLES |
04-11-2020 |
33-140108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.004 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78801420-1 |
COMERCIAL FREJAI LIMITADA |
|
|
0 |
0 |
0 |
18.050 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-04-2021 |
33-19304 |
0 |
0 |
0 |
18.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78793360-2 |
SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A. |
|
|
457.767 |
459.302 |
459.302 |
918.604 |
462.781 |
459.302 |
459.302 |
458.288 |
918.230 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-07-2021 |
33-275381 |
457.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-274311 |
0 |
459.302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-273188 |
0 |
0 |
459.302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-271943 |
0 |
0 |
0 |
459.302 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-271175 |
0 |
0 |
0 |
459.302 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2021 |
33-270177 |
0 |
0 |
0 |
0 |
462.781 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-02-2021 |
33-269397 |
0 |
0 |
0 |
0 |
0 |
459.302 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-01-2021 |
33-268067 |
0 |
0 |
0 |
0 |
0 |
0 |
459.302 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-12-2020 |
33-266837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.288 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2020 |
33-265567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.288 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-10-2020 |
33-264493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
459.942 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78759950-8 |
SOCIEDAD COMERCIAL EL MAYORAZGO LTD |
|
|
0 |
20.000 |
0 |
0 |
0 |
30.000 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-185906 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-172441 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-169839 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78722360-5 |
REPRESENTACIONES Y COMERCIO INT. TECNODATA
LTDA. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
| 51060806 |
INSUMOS |
29-12-2020 |
33-21668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78646720-9 |
VALENTIN MARTINEZ PRIETO LTDA |
|
|
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-55831 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78633240-0 |
SOC FLEXIBLES ECUADOR LTDA |
|
|
0 |
0 |
0 |
0 |
15.470 |
0 |
75.208 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-6128 |
0 |
0 |
0 |
0 |
15.470 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-01-2021 |
33-5915 |
0 |
0 |
0 |
0 |
0 |
0 |
56.644 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-5862 |
0 |
0 |
0 |
0 |
0 |
0 |
9.044 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-5852 |
0 |
0 |
0 |
0 |
0 |
0 |
3.570 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-5851 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78619240-4 |
SOC IMPORTADORA Y EXPORTADORA ALVARADO Y PEREZ
LIMITADA |
|
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-8699 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78615580-0 |
VELIZ BELTRAN LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
95.766 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-493814 |
0 |
0 |
0 |
0 |
0 |
95.766 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78611340-7 |
COMBUSTIBLES PEUMO LIMITADA |
|
|
0 |
0 |
60.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-103727 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-103500 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-102237 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-100912 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78570830-K |
SERVI ATLAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-03-2021 |
33-2525 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78560030-4 |
ZEPEDA Y VECCHIOLA Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
89.483 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-01-2021 |
33-5299 |
0 |
0 |
0 |
0 |
0 |
0 |
5.999 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-01-2021 |
33-5284 |
0 |
0 |
0 |
0 |
0 |
0 |
83.484 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78557650-0 |
CANDIA Y CIA LIMITADA |
|
|
127.250 |
0 |
0 |
0 |
25.000 |
0 |
60.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-28395 |
127.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-26368 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-01-2021 |
33-25589 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78553150-7 |
AGUILERA BUSTAMANTE Y CIA LTDA__ |
|
|
159.604 |
328.851 |
306.904 |
364.009 |
196.002 |
228.818 |
241.025 |
235.075 |
141.007 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-209369 |
50.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-209130 |
29.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-208686 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-208135 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-207808 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-207154 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-207064 |
0 |
31.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-206567 |
0 |
28.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-206388 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-206387 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-206337 |
0 |
47.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-206204 |
0 |
46.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-205757 |
0 |
0 |
48.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-205142 |
0 |
0 |
49.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-205089 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-205033 |
0 |
0 |
47.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-204935 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-204700 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-204613 |
0 |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-204420 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-204419 |
0 |
0 |
0 |
48.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-204201 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-204075 |
0 |
0 |
0 |
45.505 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-203868 |
0 |
0 |
0 |
38.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-203806 |
0 |
0 |
0 |
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-203523 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-04-2021 |
33-203237 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-203121 |
0 |
0 |
0 |
3.917 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
|
|
0 |
0 |
0 |
34.083 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-202577 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-202048 |
0 |
0 |
0 |
0 |
44.999 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-201795 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-201406 |
0 |
0 |
0 |
0 |
36.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-03-2021 |
33-201242 |
0 |
0 |
0 |
0 |
45.002 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-200627 |
0 |
0 |
0 |
0 |
0 |
44.003 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-200476 |
0 |
0 |
0 |
0 |
0 |
41.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-200215 |
0 |
0 |
0 |
0 |
0 |
29.011 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-200091 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-200070 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-02-2021 |
33-199756 |
0 |
0 |
0 |
0 |
0 |
44.803 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-199297 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-199284 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-199124 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-198913 |
0 |
0 |
0 |
0 |
0 |
0 |
39.002 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-198767 |
0 |
0 |
0 |
0 |
0 |
0 |
41.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-198641 |
0 |
0 |
0 |
0 |
0 |
0 |
35.001 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-197847 |
0 |
0 |
0 |
0 |
0 |
0 |
20.022 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-12-2020 |
33-197656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-197581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.300 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-197517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-12-2020 |
33-197246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-12-2020 |
33-197022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.418 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-12-2020 |
33-196584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-12-2020 |
33-196512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-12-2020 |
33-196188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.355 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-11-2020 |
33-194711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.005 |
0 |
| 51060804 |
COMBUSTIBLES |
06-11-2020 |
33-194355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.500 |
0 |
| 51060804 |
COMBUSTIBLES |
04-11-2020 |
33-194213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.502 |
0 |
| 51060804 |
COMBUSTIBLES |
02-11-2020 |
33-194046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78513190-8 |
EDUARDO GAMBOA Y ANDERSSON LIMITADA |
|
|
0 |
30.000 |
20.000 |
0 |
20.000 |
0 |
0 |
29.997 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-563662 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-562256 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-560642 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-545313 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-12-2020 |
33-527167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.997 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78458510-7 |
SOC. DE TRANS.
MARITIMOS MAN - PUE Y CIA.
LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
16.000 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
09-01-2021 |
33-76238 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
09-01-2021 |
33-76225 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
29-12-2020 |
33-74794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
29-12-2020 |
33-74780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 784077209- |
GASTROHOTEL ESTABLECIMIENTOS MILLANTUE Y
COMPANIA LTDA |
|
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-03-2021 |
33-940 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-03-2021 |
33-939 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-03-2021 |
33-937 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-03-2021 |
33-935 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-03-2021 |
33-933 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78404150-6 |
REMACHES Y MAQUINARIAS LTDA |
|
|
0 |
0 |
0 |
0 |
132.864 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-03-2021 |
33-27722 |
0 |
0 |
0 |
0 |
13.209 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
33-27677 |
0 |
0 |
0 |
0 |
61.583 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
33-27676 |
0 |
0 |
0 |
0 |
37.545 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
61-1130 |
0 |
0 |
0 |
0 |
-31.714 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-03-2021 |
33-27629 |
0 |
0 |
0 |
0 |
52.241 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78397150-K |
PERROT Y CIA LTDA |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-82388 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78370100-6 |
DISTRIBUIDORA DE MATERIALES DE FIJACION S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000.000 |
0 |
| 51060806 |
INSUMOS |
18-11-2020 |
33-150079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
625.121 |
0 |
| 51060806 |
INSUMOS |
18-11-2020 |
33-150078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.374.879 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78317770-6 |
COMERCIAL VON KRESTCHMANN Y CIA LTDA |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-36787 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78293540-2 |
COMERCIAL MAHANA Y COMPANIA LIMITADA |
|
|
20.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-76858 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-73866 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78290890-1 |
REPUESTOS AUTOMOTRICES LIMITADA |
|
|
0 |
0 |
0 |
0 |
36.690 |
0 |
81.958 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-531672 |
0 |
0 |
0 |
0 |
12.280 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-03-2021 |
33-531183 |
0 |
0 |
0 |
0 |
24.410 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-525903 |
0 |
0 |
0 |
0 |
0 |
0 |
81.958 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78284760-0 |
IMPORTADORA TECH LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.466 |
0 |
| 51060806 |
INSUMOS |
24-11-2020 |
33-24588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.466 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78276630-9 |
RENTAL AUTOS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
25.007 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-115441 |
0 |
0 |
0 |
0 |
0 |
0 |
25.007 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78275110-7 |
SOC DE TRANSPORTES PIERO LIMITADA |
|
|
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-93407 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78248640-3 |
REPUESTOS RAHN |
|
|
0 |
8.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-82423 |
0 |
8.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78238930-0 |
COMERCIAL ALDUNATE LIMITADA |
|
|
12.000 |
0 |
0 |
0 |
36.000 |
65.000 |
873.501 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-07-2021 |
33-7588 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-6921 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-6826 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-6646 |
0 |
0 |
0 |
0 |
0 |
0 |
115.501 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-6645 |
0 |
0 |
0 |
0 |
0 |
0 |
758.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-6644 |
0 |
0 |
0 |
0 |
0 |
0 |
873.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
61-325 |
0 |
0 |
0 |
0 |
0 |
0 |
-873.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78214980-6 |
FADIGOM LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.799 |
4.101 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-12-2020 |
33-50812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.799 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-50009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.101 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78173420-9 |
TERRAMATER S.A. |
|
|
0 |
0 |
0 |
0 |
109.561 |
0 |
0 |
67.611 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
12-03-2021 |
33-133929 |
0 |
0 |
0 |
0 |
109.561 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
23-12-2020 |
33-130556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.611 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78137530-6 |
LUBRICANTES ARAVENA LTDA. |
|
|
0 |
0 |
62.000 |
37.400 |
0 |
0 |
33.600 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
20-05-2021 |
33-34948 |
0 |
0 |
62.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
19-04-2021 |
33-34171 |
0 |
0 |
0 |
33.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
14-04-2021 |
33-34096 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
18-01-2021 |
33-31893 |
0 |
0 |
0 |
0 |
0 |
0 |
33.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
|
|
0 |
32.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-62644 |
0 |
32.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78121360-8 |
SERVICIOS AUTOMOTRICES DENHAM LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
10.650 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
27-01-2021 |
33-68399 |
0 |
0 |
0 |
0 |
0 |
0 |
10.650 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78106810-1 |
SOC. IND Y COM. WASHINGTON SOTO-AGUILAR Y CIA
LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.040 |
78.260 |
117.820 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-4127 |
0 |
0 |
0 |
0 |
0 |
0 |
12.040 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-4058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.260 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-10-2020 |
33-4012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.700 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-10-2020 |
33-3989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.700 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-10-2020 |
61-330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-131.580 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78090950-1 |
TEK CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
568.570 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
30-03-2021 |
34-382 |
0 |
0 |
0 |
0 |
568.570 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78023550-0 |
CASA ROSSIER LIMITADA |
|
|
5.967 |
0 |
0 |
0 |
78.999 |
60.102 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-457020 |
5.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-442415 |
0 |
0 |
0 |
0 |
78.999 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-435959 |
0 |
0 |
0 |
0 |
0 |
23.241 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
61-9069 |
0 |
0 |
0 |
0 |
0 |
-10.139 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-433226 |
0 |
0 |
0 |
0 |
0 |
41.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-433145 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78016970-2 |
INMOBILIARIA SANTA CRUZ S.A. |
|
|
700.919 |
710.890 |
714.187 |
683.998 |
687.236 |
681.654 |
676.465 |
677.144 |
677.913 |
0 |
| 61010721 |
GASTOS COMUNES |
01-07-2021 |
33-4348 |
136.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-1718 |
564.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
33-4298 |
0 |
148.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-1690 |
0 |
562.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
01-05-2021 |
33-4248 |
0 |
0 |
83.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
24.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
45.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
34-1663 |
0 |
0 |
560.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
01-04-2021 |
33-4199 |
0 |
0 |
0 |
62.804 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
17.180 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
0 |
45.477 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-1636 |
0 |
0 |
0 |
558.537 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
33-4152 |
0 |
0 |
0 |
0 |
130.637 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
34-1612 |
0 |
0 |
0 |
0 |
556.599 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
01-02-2021 |
33-4105 |
0 |
0 |
0 |
0 |
0 |
63.003 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
20.188 |
0 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
0 |
0 |
0 |
45.059 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-1583 |
0 |
0 |
0 |
0 |
0 |
553.404 |
0 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
01-01-2021 |
33-4057 |
0 |
0 |
0 |
0 |
0 |
0 |
124.147 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
34-1551 |
0 |
0 |
0 |
0 |
0 |
0 |
552.318 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
01-12-2020 |
33-4010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.443 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2020 |
34-1518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
551.701 |
0 |
0 |
| 61010701 |
LUZ |
01-11-2020 |
33-3962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.212 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.040 |
0 |
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.621 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2020 |
34-1490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
548.040 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 78004800-K |
SOC DE INVERSIONES STEVENS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-12-2020 |
33-95843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77991620-0 |
TRANSPORTES GARDILCIC FIGUEROA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.433.032 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-11-2020 |
33-1157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.433.032 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
44.650 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
07-01-2021 |
33-91150 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
06-01-2021 |
33-91130 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
06-01-2021 |
33-91129 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77991280-9 |
REVISIONES LOS LAGOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
14.250 |
0 |
13.850 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
06-03-2021 |
33-187853 |
0 |
0 |
0 |
0 |
14.250 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
28-01-2021 |
33-185751 |
0 |
0 |
0 |
0 |
0 |
0 |
13.850 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77982260-5 |
ALTAMIRANO BUONO-CORE HERMANOS LIMITADA |
|
|
0 |
0 |
5.400 |
0 |
0 |
0 |
0 |
3.250 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-46212 |
0 |
0 |
5.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-12-2020 |
33-41304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.250 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77965620-9 |
IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA |
|
730.470 |
461.310 |
453.257 |
495.731 |
659.430 |
713.351 |
391.492 |
1.161.667 |
1.150.997 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-3229736 |
138.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-07-2021 |
61-424624 |
-74.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-3216326 |
199.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-3210396 |
172.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-07-2021 |
33-3205871 |
142.824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-3193240 |
152.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-06-2021 |
33-3187104 |
0 |
146.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-06-2021 |
33-3178037 |
0 |
125.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-3171291 |
0 |
150.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-06-2021 |
33-3160667 |
0 |
39.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-3151488 |
0 |
0 |
166.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-3143934 |
0 |
0 |
144.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-05-2021 |
33-3136209 |
0 |
0 |
141.878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-04-2021 |
33-3117819 |
0 |
0 |
0 |
189.368 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-3112467 |
0 |
0 |
0 |
151.807 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-04-2021 |
33-3104564 |
0 |
0 |
0 |
154.556 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-3088873 |
0 |
0 |
0 |
0 |
166.270 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-03-2021 |
33-3083789 |
0 |
0 |
0 |
0 |
190.488 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2021 |
33-3076458 |
0 |
0 |
0 |
0 |
137.819 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-3059930 |
0 |
0 |
0 |
0 |
164.853 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-02-2021 |
33-3051100 |
0 |
0 |
0 |
0 |
0 |
179.686 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-02-2021 |
33-3044538 |
0 |
0 |
0 |
0 |
0 |
176.199 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-02-2021 |
33-3035256 |
0 |
0 |
0 |
0 |
0 |
190.026 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-02-2021 |
33-3028536 |
0 |
0 |
0 |
0 |
0 |
167.440 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-3018925 |
0 |
0 |
0 |
0 |
0 |
0 |
200.235 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-01-2021 |
33-3010852 |
0 |
0 |
0 |
0 |
0 |
0 |
191.257 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2020 |
33-2979922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
391.415 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-12-2020 |
33-2935604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.161 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-12-2020 |
33-2928361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368.091 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-11-2020 |
33-2920112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376.635 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2020 |
33-2943880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.156 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-11-2020 |
33-2943742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
421.206 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77965240-8 |
RONALD SOLAR Y COMPANIA LIMITADA |
|
|
207.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-5202 |
142.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
61-186 |
-70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-5197 |
70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-5180 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77953990-3 |
COMERCIAL GRANTECH LIMITADA |
|
|
253.000 |
805.000 |
258.750 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-07-2021 |
33-20213 |
253.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-06-2021 |
33-19662 |
0 |
805.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-05-2021 |
33-19489 |
0 |
0 |
63.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-05-2021 |
33-19488 |
0 |
0 |
195.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-01-2021 |
33-17762 |
0 |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77951390-4 |
COMERCIALIZADORA
DE REPUESTOS ROBERTO |
|
|
0 |
0 |
0 |
0 |
620.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-7291 |
0 |
0 |
0 |
0 |
620.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77909950-4 |
GOMAC LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-02-2021 |
33-76834 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7790664-9 |
IVAR HERNAN VEJAR HERRERA |
|
|
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
26-07-2021 |
33-64 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77899610-3 |
SOCIEDAD MARKETING Y DISEÑO BTL SA |
|
|
0 |
0 |
0 |
0 |
7.219.333 |
7.219.333 |
7.219.333 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
01-03-2021 |
33-1699 |
0 |
0 |
0 |
0 |
7.219.333 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
01-02-2021 |
33-1684 |
0 |
0 |
0 |
0 |
0 |
7.219.333 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
08-01-2021 |
33-1677 |
0 |
0 |
0 |
0 |
0 |
0 |
7.219.333 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
08-01-2021 |
33-1676 |
0 |
0 |
0 |
0 |
0 |
0 |
7.219.333 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
08-01-2021 |
61-130 |
0 |
0 |
0 |
0 |
0 |
0 |
-7.219.333 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77890410-1 |
JAR COMPANY LIMITADA |
|
|
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
18-07-2021 |
33-114 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77887800-3 |
SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA. |
|
|
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-50415 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77868830-1 |
MANUFACTURAS DE CAUCHO |
|
|
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-06-2021 |
33-18514 |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77866260-4 |
BERGUECIO Y EBENSPERGER LIMITADA |
|
|
0 |
0 |
0 |
15.001 |
0 |
0 |
0 |
14.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-633370 |
0 |
0 |
0 |
15.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-12-2020 |
33-602572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-12-2020 |
33-602570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77861240-2 |
GONZALEZ Y CIA LIMITADA |
|
|
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-23152 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77851190-8 |
COMERCIAL QUECHEREGUAS LIMITADA |
|
|
67.449 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-116980 |
67.449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-12-2020 |
33-103455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77848210-K |
SOCIEDAD JURE E HIJOS COMERCIAL LTDA. |
|
|
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-45191 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77834700-8 |
GARRIGUES CHILE SPA |
|
|
0 |
0 |
0 |
3.887.849 |
0 |
0 |
0 |
21.449.378 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
05-04-2021 |
34-10618 |
0 |
0 |
0 |
3.887.849 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
17-12-2020 |
34-10102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.449.378 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7778724-0 |
ANGEL RENE RAMIREZ PEÑA |
|
|
327.600 |
0 |
1.012.903 |
0 |
450.542 |
930.053 |
0 |
609.104 |
647.404 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-27820 |
327.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-27346 |
0 |
0 |
556.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-27020 |
0 |
0 |
456.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-26629 |
0 |
0 |
0 |
0 |
450.542 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-26215 |
0 |
0 |
0 |
0 |
0 |
453.202 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-25987 |
0 |
0 |
0 |
0 |
0 |
476.851 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-25587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
609.104 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-25203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
647.404 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77769490-1 |
MELLA Y TELLEZ LTDA |
|
|
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-381483 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77743270-2 |
TRANSPORTES RIQUELME CORREA |
|
|
0 |
0 |
0 |
0 |
1.547.000 |
1.547.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-02-2021 |
33-8301 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
33-8379 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77737750-7 |
DIGESA LTDA. |
|
|
0 |
-32.000 |
0 |
0 |
0 |
64.000 |
87.356 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-223764 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-223761 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
61-2388 |
0 |
-32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-220906 |
0 |
0 |
0 |
0 |
0 |
0 |
29.807 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-220035 |
0 |
0 |
0 |
0 |
0 |
0 |
31.049 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-01-2021 |
33-219207 |
0 |
0 |
0 |
0 |
0 |
0 |
26.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77721980-4 |
COMERCIAL G Q LIMITADA |
|
|
30.000 |
25.000 |
30.000 |
50.000 |
0 |
20.003 |
10.000 |
25.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-485395 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-475721 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-468050 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-461560 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-460993 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-443343 |
0 |
0 |
0 |
0 |
0 |
20.003 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-441384 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-12-2020 |
33-431639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77716610-7 |
SOC COMERCIAL VALDIVIA Y VALDIVIA LTDA |
|
|
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-117733 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77708540-9 |
IMPORTADORA DOWNLIGHT SPA |
|
|
0 |
0 |
3.542.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-05-2021 |
33-148892 |
0 |
0 |
3.542.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77704900-3 |
SOCIEDAD COMERCIAL TERRA LIMITADA |
|
|
146.008 |
121.012 |
41.000 |
46.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-269463 |
50.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-269267 |
53.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-269014 |
43.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-268703 |
0 |
34.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-268454 |
0 |
45.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-268380 |
0 |
42.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-267315 |
0 |
0 |
41.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-267414 |
0 |
0 |
0 |
46.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77687090-0 |
CORTEZ SOC. COMERCIAL LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
33.009 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
17-02-2021 |
33-20207 |
0 |
0 |
0 |
0 |
0 |
33.009 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA |
|
|
85.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-07-2021 |
33-1007583 |
85.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77660960-9 |
ACENOR PRODUCTOS DE ACERO |
|
|
0 |
0 |
0 |
0 |
0 |
86.137 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-02-2021 |
33-915899 |
0 |
0 |
0 |
0 |
0 |
86.137 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-02-2021 |
61-51658 |
0 |
0 |
0 |
0 |
0 |
-95.680 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-02-2021 |
33-915893 |
0 |
0 |
0 |
0 |
0 |
95.680 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77656800-7 |
SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A. |
|
|
1.552.368 |
1.551.310 |
1.550.333 |
0 |
3.097.571 |
1.547.310 |
0 |
1.509.786 |
1.508.024 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-38622 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-38621 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
33-7268 |
264.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
61-1288 |
-1.287.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-05-2021 |
34-38316 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-05-2021 |
33-7238 |
0 |
263.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-38076 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
33-7208 |
0 |
0 |
262.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
29-03-2021 |
33-7150 |
0 |
0 |
0 |
0 |
261.716 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
26-03-2021 |
34-37574 |
0 |
0 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2021 |
34-37376 |
0 |
0 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2021 |
33-7138 |
0 |
0 |
0 |
0 |
260.055 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2021 |
34-37129 |
0 |
0 |
0 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2021 |
33-7108 |
0 |
0 |
0 |
0 |
0 |
259.410 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
22-12-2020 |
34-36793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.250.390 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
18-12-2020 |
33-7071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.396 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
27-11-2020 |
34-36564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.250.390 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
24-11-2020 |
33-7049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.634 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77656230-0 |
SOCIEDAD COMERCIAL E INDUSTRIAL UBERLINDA
OVANDO E HIJOS LTD |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-01-2021 |
33-28650 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
19-01-2021 |
33-28615 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77622590-8 |
ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.260 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-01-2021 |
33-14726 |
0 |
0 |
0 |
0 |
0 |
0 |
48.260 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77617830-6 |
REMACHES Y MAQUINARIAS LTDA |
|
|
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-03-2021 |
33-155783 |
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7761214-9 |
ENRIQUE SOTERO HERNANDEZ MUENA |
|
|
56.901 |
0 |
0 |
0 |
86.501 |
141.751 |
135.951 |
128.950 |
76.701 |
0 |
| 51060824 |
GAS |
02-07-2021 |
33-19317 |
56.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-03-2021 |
33-17970 |
0 |
0 |
0 |
0 |
29.250 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-03-2021 |
33-17843 |
0 |
0 |
0 |
0 |
28.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-03-2021 |
61-280 |
0 |
0 |
0 |
0 |
-28.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-03-2021 |
33-17778 |
0 |
0 |
0 |
0 |
28.451 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-02-2021 |
33-17732 |
0 |
0 |
0 |
0 |
0 |
28.451 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-02-2021 |
33-17689 |
0 |
0 |
0 |
0 |
0 |
28.451 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-02-2021 |
33-17631 |
0 |
0 |
0 |
0 |
0 |
28.451 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-02-2021 |
33-17563 |
0 |
0 |
0 |
0 |
0 |
28.199 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-02-2021 |
33-17842 |
0 |
0 |
0 |
0 |
28.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-02-2021 |
33-17517 |
0 |
0 |
0 |
0 |
0 |
28.199 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-01-2021 |
33-17425 |
0 |
0 |
0 |
0 |
0 |
0 |
28.201 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-01-2021 |
33-17346 |
0 |
0 |
0 |
0 |
0 |
0 |
27.350 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-01-2021 |
33-17307 |
0 |
0 |
0 |
0 |
0 |
0 |
27.350 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-01-2021 |
33-17238 |
0 |
0 |
0 |
0 |
0 |
0 |
26.700 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-01-2021 |
33-17156 |
0 |
0 |
0 |
0 |
0 |
0 |
26.350 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-12-2020 |
33-17141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.850 |
0 |
0 |
| 51060824 |
GAS |
23-12-2020 |
33-17069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.850 |
0 |
0 |
| 51060824 |
GAS |
17-12-2020 |
33-17002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.850 |
0 |
0 |
| 51060824 |
GAS |
09-12-2020 |
33-16927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.750 |
0 |
0 |
| 51060824 |
GAS |
02-12-2020 |
33-16845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.650 |
0 |
0 |
| 51060824 |
GAS |
24-11-2020 |
33-16771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.650 |
0 |
| 51060824 |
GAS |
19-11-2020 |
33-16724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.650 |
0 |
| 51060824 |
GAS |
09-11-2020 |
33-16630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.401 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77600940-7 |
HUGO WILLEMSEN Y COMPANIA LIMITADA |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-204486 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77590750-9 |
DISTRIBUIDORA DE MATERIALES DE FERRETERIA
LIMITADA |
|
0 |
0 |
0 |
0 |
428.658 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-03-2021 |
33-284129 |
0 |
0 |
0 |
0 |
33.180 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-03-2021 |
33-284128 |
0 |
0 |
0 |
0 |
59.456 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-03-2021 |
33-283910 |
0 |
0 |
0 |
0 |
124.345 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-03-2021 |
33-283834 |
0 |
0 |
0 |
0 |
211.677 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77583220-7 |
DISTRUIBUIDORA Y COMERCIAL PATRICIO HARAMBOURY
CIA |
|
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-371404 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77557760-6 |
REV. TECNICAS OVALLE LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
15.050 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-02-2021 |
33-85789 |
0 |
0 |
0 |
0 |
0 |
15.050 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77553930-5 |
SOC COMERCIAL VENEGAS Y CIA LIMITADA |
|
|
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-51029 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-50871 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-50571 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
83.788 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-01-2021 |
33-29994 |
0 |
0 |
0 |
0 |
0 |
0 |
83.788 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77543080-K |
SOC COMERCIAL Y DE INVERSIONES CONYSER LTDA |
|
|
0 |
0 |
0 |
0 |
7.449 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-03-2021 |
33-18601 |
0 |
0 |
0 |
0 |
7.449 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77532650-6 |
LEGAL PUBLISHING CHILE LTDA |
|
|
0 |
0 |
0 |
0 |
1.330.420 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
02-03-2021 |
33-162589 |
0 |
0 |
0 |
0 |
1.330.420 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77514310-K |
COMERCIAL RODEO LIMITADA |
|
|
0 |
36.000 |
0 |
30.852 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-210703 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-04-2021 |
33-204842 |
0 |
0 |
0 |
30.852 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77514000-3 |
SOC. COMERCIALIZADORA Y DISTRIBUIDORA J. CAMARATA |
|
0 |
0 |
0 |
0 |
47.600 |
40.001 |
45.000 |
0 |
7.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-6834 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-6767 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-6698 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-11-2020 |
33-6575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77501220-K |
COMERCIAL INK & PAPER LTDA |
|
|
0 |
36.842 |
0 |
318.623 |
294.823 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-119156 |
0 |
36.842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-04-2021 |
33-116118 |
0 |
0 |
0 |
294.823 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-04-2021 |
33-115459 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-03-2021 |
33-112967 |
0 |
0 |
0 |
0 |
294.823 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77498380-5 |
SOCIEDAD MOLINA Y MOLINA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
20-11-2020 |
33-17309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77486440-7 |
LUEJE Y CRIGNOLA LIMITADA |
|
|
40.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-187065 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-186893 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-184445 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77476010-5 |
IVAN KÖNIG Y CÍA. LTDA |
|
|
0 |
0 |
650.806 |
0 |
6.426.000 |
2.142.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-10692 |
0 |
0 |
650.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-10507 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
61-853 |
0 |
0 |
0 |
0 |
-1.071.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-10443 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-03-2021 |
33-10428 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-03-2021 |
33-10400 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-02-2021 |
33-10331 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77460920-2 |
PERNOS MONTT LTDA |
|
|
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-07-2021 |
33-105067 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77460910-5 |
REPUESTOS AUTOMOTRICES VALPAR LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
18.750 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-423565 |
0 |
0 |
0 |
0 |
0 |
18.750 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77435230-9 |
NEUMATICOS Y LLANTAS DEL PACIFICO LTDA |
|
|
0 |
540.093 |
73.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
19-07-2021 |
61-16109 |
-399.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
01-07-2021 |
33-291510 |
399.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
24-06-2021 |
33-290088 |
0 |
355.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-06-2021 |
61-15803 |
0 |
-83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
16-06-2021 |
33-289837 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
11-06-2021 |
33-288123 |
0 |
184.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-281796 |
0 |
0 |
73.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77380391-9 |
SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA |
|
|
79.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-07-2021 |
33-84 |
26.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-07-2021 |
33-36 |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-07-2021 |
33-20 |
26.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77368173-2 |
CRC RODRIGO RICARDO CARMONA MORALES SPA |
|
|
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
29-06-2021 |
33-6 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77353533-7 |
FMC TRANSPORTES Y SERVICIOS SPA |
|
|
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
33-7 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
33-6 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
61-1 |
-214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-4 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77338636-6 |
REPUESTOS AUTOMOTRICES MARCO Y LUIS GARRIDO
LIMITADA |
|
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-17 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77338200-K |
COMERCIAL R Y G LTDA. |
|
|
25.006 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-298052 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-296822 |
15.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-261238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77333580-K |
SOC BEHISE CAVIEDES LEYTON E HIJOS LIMITADA |
|
|
0 |
5.179 |
0 |
0 |
0 |
3.059 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-06-2021 |
33-3509 |
0 |
5.179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-02-2021 |
33-3147 |
0 |
0 |
0 |
0 |
0 |
3.059 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77325180-0 |
ABINGRAF S.A. |
|
|
0 |
-433.667 |
0 |
591.973 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-06-2021 |
61-13808 |
0 |
-163.573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-06-2021 |
61-13807 |
0 |
-261.229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-06-2021 |
61-13806 |
0 |
-167.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-06-2021 |
33-306148 |
0 |
158.306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-04-2021 |
33-303849 |
0 |
0 |
0 |
167.171 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-04-2021 |
33-303836 |
0 |
0 |
0 |
163.573 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-04-2021 |
33-303808 |
0 |
0 |
0 |
261.229 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77324083-3 |
SOC. COMERCIAL ARRIVAL LIMITADA |
|
|
0 |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-06-2021 |
33-37 |
0 |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77315027-3 |
MANUGAS SPA |
|
|
114.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-07-2021 |
33-18 |
28.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-07-2021 |
33-15 |
28.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-07-2021 |
33-12 |
28.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-07-2021 |
33-6 |
27.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77310509-K |
M&C REPUESTOS Y ACCESORIOS SPA |
|
|
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-834 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-06-2021 |
33-830 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77308108-5 |
ORTIZ Y SALDAÑA SPA |
|
|
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-1448 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77305302-2 |
LUNACORT CORTINAS METALICAS SPA |
|
|
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-04-2021 |
33-21 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-04-2021 |
33-15 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77288542-3 |
DISTRIBUIDORA R Y F SPA |
|
|
0 |
115.638 |
160.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-06-2021 |
61-1 |
0 |
-95.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-06-2021 |
33-306 |
0 |
20.119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-05-2021 |
33-305 |
0 |
95.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-05-2021 |
33-308 |
0 |
75.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-05-2021 |
33-297 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-05-2021 |
33-307 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-05-2021 |
33-270 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-05-2021 |
33-265 |
0 |
0 |
40.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-05-2021 |
33-243 |
0 |
0 |
20.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-05-2021 |
33-235 |
0 |
0 |
20.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-04-2021 |
33-206 |
0 |
0 |
39.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77284030-6 |
COMERCIAL MORENO LIMITADA |
|
|
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
21-04-2021 |
33-1725 |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77282620-6 |
ALBERTO VALDES Y COMPANIA LIMITADA |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-115138 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77274620-2 |
METALURGICA Y PRODUCTOS TECNICOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
33.700 |
43.944 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-02-2021 |
33-106016 |
0 |
0 |
0 |
0 |
0 |
33.700 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-01-2021 |
33-104361 |
0 |
0 |
0 |
0 |
0 |
0 |
43.944 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77272728-3 |
AUTOMOTRIZ LA AVENIDA LIMITADA |
|
|
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-1 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77271070-4 |
COMERCIAL ASTURIAS LIMITADA |
|
|
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-8594 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77267890-8 |
SERNA SERVICIOS Y TRANSPORTE LTDA |
|
|
0 |
0 |
0 |
5.831.000 |
11.662.000 |
22.074.500 |
13.901.278 |
15.470.000 |
13.030.500 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-2040 |
0 |
0 |
0 |
5.831.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-2017 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-2016 |
0 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-2015 |
0 |
0 |
0 |
0 |
6.426.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-1995 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-1994 |
0 |
0 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-1993 |
0 |
0 |
0 |
0 |
0 |
17.671.500 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-01-2021 |
61-80 |
0 |
0 |
0 |
0 |
0 |
0 |
-557.222 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-01-2021 |
33-1981 |
0 |
0 |
0 |
0 |
0 |
0 |
14.458.500 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-12-2020 |
33-1964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-12-2020 |
33-1963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-12-2020 |
33-1962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.852.000 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-11-2020 |
33-1924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.245.500 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-11-2020 |
33-1923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77265481-2 |
ELECTRICAR SPA |
|
|
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-14 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77263238-K |
OPERACION EN RUTA SPA |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-2134 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77261280-K |
FALABELLA RETAIL S.A. |
|
|
0 |
0 |
0 |
0 |
-12.580 |
0 |
0 |
0 |
-2.154.384 |
0 |
| 61010750 |
GASTOS GENERALES |
26-03-2021 |
61-16155517 |
0 |
0 |
0 |
0 |
-12.580 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
19-11-2020 |
61-15072476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.746.007 |
0 |
| 61010750 |
GASTOS GENERALES |
19-11-2020 |
61-15072264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.699.119 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
06-11-2020 |
34-1116178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.744.242 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
06-11-2020 |
34-1116172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
546.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77256337-K |
TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS
E.I.R.L. |
|
3.949.790 |
4.301.792 |
2.197.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-31 |
1.062.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-30 |
1.571.812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-07-2021 |
33-27 |
204.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
12-07-2021 |
33-24 |
1.111.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
33-21 |
0 |
1.523.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-18 |
0 |
1.198.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-06-2021 |
33-16 |
0 |
730.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-06-2021 |
33-14 |
0 |
849.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-10 |
0 |
0 |
1.044.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
33-9 |
0 |
0 |
689.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-05-2021 |
33-8 |
0 |
0 |
464.219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77250692-9 |
TRANSPORTES TRANSMINACE SPA |
|
|
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-34 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77248210-8 |
ESTAC.CENTRAL PARKING SYSTEM CHILE S.A. |
|
|
2.700.012 |
2.700.012 |
2.700.012 |
2.700.012 |
2.700.077 |
2.635.012 |
2.500.012 |
2.500.012 |
2.500.012 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-07-2021 |
33-109023 |
2.700.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010705 |
ESTACIONAMIENTOS |
11-06-2021 |
33-108477 |
0 |
2.700.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
12-05-2021 |
33-107748 |
0 |
0 |
2.700.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010705 |
ESTACIONAMIENTOS |
12-04-2021 |
33-107271 |
0 |
0 |
0 |
2.700.012 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-03-2021 |
33-106751 |
0 |
0 |
0 |
0 |
2.700.077 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
12-02-2021 |
33-106538 |
0 |
0 |
0 |
0 |
0 |
135.000 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-02-2021 |
33-106482 |
0 |
0 |
0 |
0 |
0 |
2.500.012 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
12-01-2021 |
33-105762 |
0 |
0 |
0 |
0 |
0 |
0 |
2.500.012 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2020 |
33-105286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.500.012 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
16-11-2020 |
33-104637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.500.012 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77248190-K |
EGASOLD LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
35.105 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-02-2021 |
33-28682 |
0 |
0 |
0 |
0 |
0 |
35.105 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77244846-5 |
ESTACION DE SERVICIO NANJARI ZUNIGA LTDA |
|
|
37.100 |
0 |
31.304 |
66.701 |
0 |
53.950 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-11911 |
37.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-7525 |
0 |
0 |
31.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-04-2021 |
33-5921 |
0 |
0 |
0 |
33.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-5658 |
0 |
0 |
0 |
33.699 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-3267 |
0 |
0 |
0 |
0 |
0 |
27.449 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-2853 |
0 |
0 |
0 |
0 |
0 |
26.501 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77244412-5 |
COMERCIAL Y SERVICIOS M M LIMITADA |
|
|
122.003 |
236.008 |
193.006 |
256.011 |
219.000 |
69.003 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-3471 |
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-3236 |
40.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-3125 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-3004 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-2887 |
0 |
43.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-2767 |
0 |
43.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-2688 |
0 |
42.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-2525 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-2423 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2323 |
0 |
0 |
38.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-2222 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-2114 |
0 |
0 |
42.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-1871 |
0 |
0 |
36.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-1755 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-1651 |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-1537 |
0 |
0 |
0 |
37.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-1428 |
0 |
0 |
0 |
34.004 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-1327 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-1241 |
0 |
0 |
0 |
35.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-1142 |
0 |
0 |
0 |
37.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-1055 |
0 |
0 |
0 |
35.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-949 |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-856 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-735 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-658 |
0 |
0 |
0 |
0 |
36.998 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-552 |
0 |
0 |
0 |
0 |
36.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-364 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
34.002 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-23 |
0 |
0 |
0 |
0 |
0 |
35.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77242815-4 |
FERRETERIA DIVAR SPA |
|
|
10.000 |
0 |
35.600 |
5.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-07-2021 |
33-329 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-05-2021 |
33-213 |
0 |
0 |
35.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-04-2021 |
33-170 |
0 |
0 |
0 |
5.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77242380-2 |
LA CASA DEL ACCESORIO COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
12-02-2021 |
33-3144 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77239853-0 |
ASTORGA E HIJAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
134.998 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-03-2021 |
33-230 |
0 |
0 |
0 |
0 |
134.998 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77239532-9 |
AUTOPARTES SAN DIEGO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-26 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77234982-3 |
TRANSPORTES HP ASOCIADOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
61-3 |
0 |
-423.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-9 |
0 |
423.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-8 |
0 |
423.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
61-2 |
0 |
-423.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77234135-0 |
VESERT SPA |
|
|
19.126 |
0 |
0 |
20.968 |
76.348 |
4.272 |
0 |
0 |
41.885 |
0 |
| 51060806 |
INSUMOS |
31-07-2021 |
33-2990 |
9.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-07-2021 |
33-2988 |
9.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-04-2021 |
33-1897 |
0 |
0 |
0 |
20.968 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-03-2021 |
33-1576 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-03-2021 |
33-1499 |
0 |
0 |
0 |
0 |
41.655 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-03-2021 |
33-1489 |
0 |
0 |
0 |
0 |
29.193 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-02-2021 |
33-1297 |
0 |
0 |
0 |
0 |
0 |
4.272 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-11-2020 |
33-334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.102 |
0 |
| 51060806 |
INSUMOS |
14-11-2020 |
33-304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.783 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77233283-1 |
PRISMAR EXPRESS SPA |
|
|
41.055 |
76.755 |
0 |
0 |
0 |
0 |
0 |
351.645 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
33-11 |
41.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-06-2021 |
33-10 |
0 |
76.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-12-2020 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.645 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-12-2020 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.645 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-12-2020 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-351.645 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77230925-2 |
DISPENSADOR CHILE SPA |
|
|
0 |
0 |
142.800 |
0 |
0 |
548.590 |
0 |
0 |
47.326 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
05-05-2021 |
33-2266 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-1416 |
0 |
0 |
0 |
0 |
0 |
136.136 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
11-02-2021 |
33-1163 |
0 |
0 |
0 |
0 |
0 |
139.230 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
01-02-2021 |
33-1026 |
0 |
0 |
0 |
0 |
0 |
273.224 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
19-11-2020 |
33-261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.104 |
0 |
| 51060806 |
INSUMOS |
19-11-2020 |
33-260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.222 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77229308-9 |
ALI REPUESTOS SPA |
|
|
0 |
0 |
185.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-1383 |
0 |
0 |
185.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77228586-8 |
LOGÍSTICA Y SERVICIOS JYC SPA |
|
|
2.770.320 |
2.679.880 |
1.745.730 |
1.540.455 |
1.083.495 |
1.326.255 |
1.449.420 |
1.388.730 |
1.602.930 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
29-07-2021 |
33-35 |
775.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
22-07-2021 |
33-34 |
1.075.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
12-07-2021 |
33-33 |
918.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
12-07-2021 |
33-32 |
918.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
12-07-2021 |
61-2 |
-918.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-30 |
0 |
1.025.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-06-2021 |
33-29 |
0 |
1.118.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-06-2021 |
33-28 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-05-2021 |
33-27 |
0 |
0 |
617.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-05-2021 |
33-26 |
0 |
0 |
514.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-05-2021 |
33-25 |
0 |
0 |
614.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-04-2021 |
33-24 |
0 |
0 |
0 |
567.630 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-23 |
0 |
0 |
0 |
501.585 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-22 |
0 |
0 |
0 |
471.240 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-21 |
0 |
0 |
0 |
0 |
419.475 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-20 |
0 |
0 |
0 |
0 |
419.475 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-03-2021 |
33-19 |
0 |
0 |
0 |
0 |
244.545 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-02-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
408.765 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
492.660 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
424.830 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
0 |
526.575 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-01-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-01-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
601.545 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2020 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
485.520 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-12-2020 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
492.660 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2020 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.550 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-11-2020 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.845 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-11-2020 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
474.810 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2020 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
562.275 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77222900-3 |
DISTRIBUIDORA ALAMOS Y BONOMETTI LIMITADA |
|
|
20.000 |
40.000 |
40.000 |
0 |
20.000 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-731635 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-730485 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-06-2021 |
33-726479 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-725267 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-719685 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-709332 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-698602 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77215640-5 |
ADM. DE VENTAS AL
DETALLE LTDA. |
|
|
10.000 |
165.004 |
0 |
78.999 |
506.131 |
681.125 |
691.650 |
399.015 |
264.417 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-12745142 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-06-2021 |
33-12655479 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-12643151 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-12634717 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-12622740 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-12597317 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-12608430 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-12560649 |
0 |
10.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-12541365 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-12397693 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-04-2021 |
33-12390287 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-12314886 |
0 |
0 |
0 |
38.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-03-2021 |
33-12229737 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-12239223 |
0 |
0 |
0 |
0 |
38.004 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-12218920 |
0 |
0 |
0 |
0 |
12.121 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-12207250 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-12202038 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-12189697 |
0 |
0 |
0 |
0 |
35.004 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-12163482 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-12151530 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-12154384 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-12139215 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-03-2021 |
33-12135607 |
0 |
0 |
0 |
0 |
39.003 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-12126195 |
0 |
0 |
0 |
0 |
31.999 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-12121072 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-12115540 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-03-2021 |
33-12115522 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-02-2021 |
33-12110523 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-12110509 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-12093595 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-12097166 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-12081655 |
0 |
0 |
0 |
0 |
0 |
35.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-12077709 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-12073119 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-12076302 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-12059065 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-12064292 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-12053223 |
0 |
0 |
0 |
0 |
0 |
35.013 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-12050779 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-12016621 |
0 |
0 |
0 |
0 |
0 |
40.597 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-12016609 |
0 |
0 |
0 |
0 |
0 |
32.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-12013329 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-02-2021 |
33-12006955 |
0 |
0 |
0 |
0 |
0 |
33.005 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-02-2021 |
33-12001545 |
0 |
0 |
0 |
0 |
0 |
35.501 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-11987587 |
0 |
0 |
0 |
0 |
0 |
37.006 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-11986008 |
0 |
0 |
0 |
0 |
0 |
32.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-11982625 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-11976648 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-11974287 |
0 |
0 |
0 |
0 |
0 |
0 |
27.995 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-11963072 |
0 |
0 |
0 |
0 |
0 |
0 |
40.008 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-11956097 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-11956249 |
0 |
0 |
0 |
0 |
0 |
0 |
33.001 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-11932650 |
0 |
0 |
0 |
0 |
0 |
0 |
40.049 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-11932648 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-11928641 |
0 |
0 |
0 |
0 |
0 |
0 |
33.001 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-01-2021 |
33-11913115 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-11922496 |
0 |
0 |
0 |
0 |
0 |
0 |
34.999 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-11905468 |
0 |
0 |
0 |
0 |
0 |
0 |
39.998 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-11901003 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-01-2021 |
33-11904898 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-01-2021 |
33-11885462 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-01-2021 |
33-11885461 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-11881007 |
0 |
0 |
0 |
0 |
0 |
0 |
37.007 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-01-2021 |
33-11797965 |
0 |
0 |
0 |
0 |
0 |
0 |
39.090 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-11870962 |
0 |
0 |
0 |
0 |
0 |
0 |
38.500 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-11851558 |
0 |
0 |
0 |
0 |
0 |
0 |
32.002 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-11851806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-11855021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-12-2020 |
33-11825948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.004 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-12-2020 |
33-11825761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-12-2020 |
33-11821965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-12-2020 |
33-11821951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-12-2020 |
33-11801602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-12-2020 |
33-11787989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-12-2020 |
33-11787865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-12-2020 |
33-11763117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-12-2020 |
33-11768055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-12-2020 |
33-11764989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.004 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-12-2020 |
33-11738161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-12-2020 |
33-11738822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-11-2020 |
33-11720543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.501 |
0 |
| 51060804 |
COMBUSTIBLES |
24-11-2020 |
33-11691433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.001 |
0 |
| 51060804 |
COMBUSTIBLES |
20-11-2020 |
33-11690605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.906 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-11689644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-11665902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
| 51060804 |
COMBUSTIBLES |
13-11-2020 |
33-11661064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.004 |
0 |
| 51060804 |
COMBUSTIBLES |
13-11-2020 |
33-11643044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.006 |
0 |
| 51060804 |
COMBUSTIBLES |
10-11-2020 |
33-11629419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
0 |
| 51060804 |
COMBUSTIBLES |
05-11-2020 |
33-11611271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
0 |
| 51060804 |
COMBUSTIBLES |
03-11-2020 |
33-11615820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.999 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77211442-7 |
SERVICIOS DIEGO SALINAS TOLEDO E.I.R.L |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.287.741 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2020 |
33-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
799.575 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2020 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.816 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2020 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
598.290 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2020 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401.374 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2020 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
549.355 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2020 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.176 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2020 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222.733 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2020 |
33-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.168 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2020 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.254 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77211106-1 |
COMERCIALIZADORA NORTHBUY SPA |
|
|
0 |
0 |
0 |
0 |
37.980 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-21 |
0 |
0 |
0 |
0 |
37.980 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77196068-5 |
MIGUEL ENRIQUE PALACIO SALINAS DIESEL EMPRESA
INDIVIDUAL DE RESPONSABI |
5.593.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-324 |
5.593.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77195895-8 |
FERRETERIA Y COMERCIO BERNARDO VERA SALDIVIA
EMPRESA INDIVIDUAL DE RES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.400 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
31-12-2020 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE
LIMITADA |
|
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-3182 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77186109-1 |
DISTRIBUCION Y SERVICIOS ATACAMA SPA |
|
|
346.290 |
0 |
615.825 |
405.195 |
592.620 |
835.380 |
976.395 |
924.630 |
1.322.685 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-34 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-33 |
203.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-05-2021 |
33-31 |
0 |
0 |
253.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
33-30 |
0 |
0 |
264.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-29 |
0 |
0 |
98.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-28 |
0 |
0 |
0 |
48.195 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-27 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-03-2021 |
33-26 |
0 |
0 |
0 |
0 |
228.480 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-25 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-24 |
0 |
0 |
0 |
0 |
167.790 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-02-2021 |
33-23 |
0 |
0 |
0 |
0 |
0 |
185.640 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-02-2021 |
33-22 |
0 |
0 |
0 |
0 |
0 |
298.095 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-01-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
351.645 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-01-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
387.345 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-01-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
228.480 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-01-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
360.570 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2020 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
369.495 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-12-2020 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.740 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2020 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.395 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-11-2020 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.475 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2020 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
406.980 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-10-2020 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
496.230 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77185799-K |
FUMIGASAN LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-02-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77181959-1 |
LOGÍSTICA Y SERVICIOS RYM SPA |
|
|
1.570.800 |
1.642.200 |
1.927.800 |
999.600 |
117.810 |
749.700 |
1.240.575 |
2.331.210 |
4.392.885 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
27-07-2021 |
33-35 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-34 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
10-07-2021 |
33-33 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
05-07-2021 |
33-32 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
29-06-2021 |
33-31 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-06-2021 |
33-30 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-29 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-06-2021 |
33-28 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-27 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-05-2021 |
33-26 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-25 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-24 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-05-2021 |
33-23 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-04-2021 |
33-22 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-21 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-20 |
0 |
0 |
0 |
0 |
117.810 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
385.560 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
364.140 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
505.155 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-01-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
339.150 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-01-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
0 |
396.270 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2020 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
647.955 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-12-2020 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.760 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2020 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.083.495 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-11-2020 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.090.635 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2020 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.103.130 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2020 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.170.960 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2020 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.028.160 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77180241-9 |
TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L |
|
11.369.439 |
18.200.814 |
0 |
8.212.547 |
6.750.216 |
9.026.567 |
15.011.197 |
7.921.592 |
10.712.321 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-25 |
3.331.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-24 |
4.186.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-07-2021 |
33-22 |
3.852.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-21 |
0 |
4.018.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-20 |
0 |
3.013.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-19 |
0 |
2.656.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-18 |
0 |
3.095.309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-17 |
0 |
2.518.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-16 |
0 |
2.898.662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-15 |
0 |
0 |
0 |
3.103.996 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-14 |
0 |
0 |
0 |
2.266.355 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-13 |
0 |
0 |
0 |
2.842.196 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-12 |
0 |
0 |
0 |
0 |
2.634.006 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-11 |
0 |
0 |
0 |
0 |
2.455.089 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-10 |
0 |
0 |
0 |
0 |
1.661.121 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
3.066.928 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
2.728.313 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
3.231.326 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
5.384.215 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-01-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
2.953.997 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-01-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
6.672.985 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2020 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.921.592 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2020 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.712.321 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77163760-4 |
RODAFRENO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
56.499 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-55457 |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-55403 |
0 |
0 |
0 |
0 |
0 |
0 |
25.499 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77162402-2 |
MAQUINARIAS MARMAT SPA |
|
|
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-03-2021 |
33-86 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77157412-2 |
CBF LOGISTC SERVICE SPA |
|
|
0 |
0 |
0 |
544.386 |
0 |
0 |
23.864.436 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-4 |
0 |
0 |
0 |
544.386 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-01-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
23.864.436 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77157171-9 |
REPUESTOS VICTOR CABEZAS LEMUS EMPRESA
INDIVIDUAL DE RESPONSABILIDAD L |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-01-2021 |
33-215 |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77156862-9 |
PBM OUTSOURCING SPA |
|
|
4.716.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-9 |
681.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-07-2021 |
33-8 |
978.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-07-2021 |
33-7 |
415.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-07-2021 |
33-6 |
572.747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-07-2021 |
33-5 |
513.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-07-2021 |
33-4 |
765.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
11-07-2021 |
33-2 |
788.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77155087-8 |
INVERSIONES LARRAIN 2020 SPA |
|
|
1.191.854 |
1.114.213 |
1.153.730 |
1.101.726 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-07-2021 |
33-235 |
15.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-07-2021 |
33-234 |
136.361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-108 |
1.039.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-06-2021 |
33-211 |
0 |
18.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-06-2021 |
33-210 |
0 |
58.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-93 |
0 |
1.036.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
13-05-2021 |
33-188 |
0 |
0 |
16.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
13-05-2021 |
33-187 |
0 |
0 |
105.228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
34-84 |
0 |
0 |
1.032.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
06-04-2021 |
33-160 |
0 |
0 |
0 |
18.211 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-04-2021 |
33-159 |
0 |
0 |
0 |
54.632 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-72 |
0 |
0 |
0 |
1.028.883 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77154512-2 |
THROP SPA |
|
|
5.853.908 |
7.483.019 |
4.519.443 |
3.671.210 |
2.442.536 |
1.941.426 |
2.169.966 |
2.056.142 |
19.785.062 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-07-2021 |
61-4 |
-2.921.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-57 |
2.932.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-56 |
2.921.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-54 |
2.921.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-06-2021 |
33-53 |
0 |
2.665.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-52 |
0 |
3.005.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-50 |
0 |
1.812.906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-49 |
0 |
0 |
1.901.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-47 |
0 |
0 |
1.311.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-46 |
0 |
0 |
1.306.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-45 |
0 |
0 |
0 |
1.755.726 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-04-2021 |
33-44 |
0 |
0 |
0 |
965.983 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-43 |
0 |
0 |
0 |
949.501 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-03-2021 |
33-42 |
0 |
0 |
0 |
0 |
796.646 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-03-2021 |
33-41 |
0 |
0 |
0 |
0 |
1.181.016 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-02-2021 |
33-40 |
0 |
0 |
0 |
0 |
464.874 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-02-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
517.115 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-38 |
0 |
0 |
0 |
0 |
0 |
675.563 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-01-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
748.748 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-01-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
788.018 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-01-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
0 |
644.207 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-12-2020 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
737.741 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-12-2020 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
912.135 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-12-2020 |
61-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-231.693 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-12-2020 |
33-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
615.111 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-11-2020 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
760.589 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-11-2020 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.901 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-11-2020 |
33-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
848.768 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
748.213 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
33-27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
911.183 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
33-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.327.148 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
33-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.424.073 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
33-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.414.315 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
33-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.729.308 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
33-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.240.116 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.705.584 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.952.493 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
407.278 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.337.950 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-10-2020 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-75.268 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77154143-7 |
J&M GREEN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
468.860 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
19-01-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
468.860 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77151090-6 |
RICARDO IDINI RIBO Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-01-2021 |
33-30948 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77139298-9 |
SOCIEDAD DE SERVICIOS FENIX UNO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
122.850.000 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
31-12-2020 |
34-7 |
0 |
0 |
0 |
0 |
0 |
0 |
15.600.000 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
31-12-2020 |
34-6 |
0 |
0 |
0 |
0 |
0 |
0 |
42.900.000 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
31-12-2020 |
34-5 |
0 |
0 |
0 |
0 |
0 |
0 |
46.800.000 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
30-12-2020 |
34-17 |
0 |
0 |
0 |
0 |
0 |
0 |
2.600.000 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
30-12-2020 |
34-16 |
0 |
0 |
0 |
0 |
0 |
0 |
7.150.000 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
30-12-2020 |
34-15 |
0 |
0 |
0 |
0 |
0 |
0 |
7.800.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
|
|
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
17-05-2021 |
33-85 |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77137734-3 |
SOCIEDAD COMERCIAL DOMINIK SPA |
|
|
0 |
0 |
0 |
0 |
129.564 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-03-2021 |
33-928 |
0 |
0 |
0 |
0 |
129.564 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77134835-1 |
LOGON TRANSPORTES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
722.925 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2020 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
722.925 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77134790-8 |
ARRIAZA MAQUINARIAS LTDA. |
|
|
0 |
0 |
71.400 |
499.800 |
0 |
0 |
0 |
928.200 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-2600 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-2595 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-12-2020 |
33-2362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77131483-K |
TRANPORTES Y LOGISTICA VARGAS SPA |
|
|
0 |
0 |
0 |
0 |
-3.570.000 |
3.570.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
61-42 |
0 |
0 |
0 |
0 |
-2.380.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
61-40 |
0 |
0 |
0 |
0 |
-1.190.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-308 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-01-2021 |
33-300 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77130358-7 |
RED PLAGAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
90.000 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
16-12-2020 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-11-2020 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
|
|
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-21658 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77122368-0 |
WIT INNOVACION TECNOLOGICA SPA |
|
|
7.738.494 |
6.717.393 |
6.659.459 |
13.332.033 |
6.703.880 |
0 |
6.670.664 |
33.677.078 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
31-07-2021 |
33-291 |
1.010.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
31-07-2021 |
33-290 |
6.727.985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
30-06-2021 |
33-250 |
0 |
6.717.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
28-05-2021 |
33-221 |
0 |
0 |
6.659.459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
30-04-2021 |
33-186 |
0 |
0 |
0 |
6.598.426 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
04-04-2021 |
33-160 |
0 |
0 |
0 |
6.733.607 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
08-03-2021 |
33-145 |
0 |
0 |
0 |
0 |
6.703.880 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
27-01-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
6.670.664 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
29-12-2020 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.728.860 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2020 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.719.139 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2020 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.673.558 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
27-12-2020 |
33-57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.781.225 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
20-12-2020 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.774.296 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77119738-8 |
CENTRO COMERCIAL AUTOMOTRIZ LIMITADA |
|
|
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-6405 |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77114991-K |
SOCIEDAD COMERCIAL GAETE LIMITADA |
|
|
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-06-2021 |
33-2286 |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77106953-3 |
LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA |
|
|
8.178.565 |
7.283.291 |
6.898.718 |
4.279.139 |
3.563.247 |
3.923.228 |
4.554.606 |
3.574.320 |
3.708.083 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-180 |
8.178.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-06-2021 |
33-158 |
0 |
7.283.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-149 |
0 |
0 |
6.898.718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-128 |
0 |
0 |
0 |
4.279.139 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-03-2021 |
33-101 |
0 |
0 |
0 |
0 |
3.563.247 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-02-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
3.923.228 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-01-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
4.554.606 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-12-2020 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.574.320 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-11-2020 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.708.083 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77106527-9 |
COMERCIALIZADORA DE COMBUSTIBLE CARVAJAL |
|
|
0 |
0 |
67.001 |
34.002 |
31.004 |
32.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-3278 |
0 |
0 |
33.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-3086 |
0 |
0 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2552 |
0 |
0 |
0 |
34.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-975 |
0 |
0 |
0 |
0 |
31.004 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-02-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
32.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77106242-3 |
SOCIEDAD COMERCIAL CHINA AUTOPARTES SPA |
|
|
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-07-2021 |
33-519 |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77102433-5 |
JMB SERVICIOS LOGISTICOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
61-96 |
0 |
-9.044.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-961 |
0 |
9.044.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
|
|
68.160.286 |
47.746.275 |
18.807.059 |
67.506.648 |
81.377.706 |
49.420.561 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32006 |
2.123.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32005 |
929.019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32004 |
567.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32003 |
4.910.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32002 |
107.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32001 |
683.893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32000 |
716.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31999 |
45.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31998 |
3.444.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31997 |
6.057.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31996 |
17.699.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31995 |
1.689.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31994 |
180.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31993 |
25.486.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31992 |
761.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31991 |
1.201.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31990 |
108.754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31989 |
1.445.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
15-06-2021 |
33-27961 |
0 |
1.685.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27829 |
0 |
6.015.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27796 |
0 |
22.434.413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27795 |
0 |
17.610.817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26508 |
0 |
0 |
3.415.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26437 |
0 |
0 |
4.885.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26411 |
0 |
0 |
1.681.029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26410 |
0 |
0 |
2.112.738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26407 |
0 |
0 |
1.195.308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26406 |
0 |
0 |
1.437.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26404 |
0 |
0 |
45.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26403 |
0 |
0 |
179.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26402 |
0 |
0 |
680.311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26401 |
0 |
0 |
757.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26400 |
0 |
0 |
924.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26399 |
0 |
0 |
108.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26398 |
0 |
0 |
712.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26397 |
0 |
0 |
564.369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26396 |
0 |
0 |
106.934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22238 |
0 |
0 |
0 |
5.991.587 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22237 |
0 |
0 |
0 |
1.674.754 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22236 |
0 |
0 |
0 |
2.104.754 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22235 |
0 |
0 |
0 |
710.191 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22234 |
0 |
0 |
0 |
178.905 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22233 |
0 |
0 |
0 |
107.775 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22232 |
0 |
0 |
0 |
677.728 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22231 |
0 |
0 |
0 |
1.432.491 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22230 |
0 |
0 |
0 |
754.579 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22229 |
0 |
0 |
0 |
1.190.788 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22228 |
0 |
0 |
0 |
45.027 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22227 |
0 |
0 |
0 |
562.229 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22226 |
0 |
0 |
0 |
920.649 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22225 |
0 |
0 |
0 |
4.865.944 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22224 |
0 |
0 |
0 |
106.529 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22223 |
0 |
0 |
0 |
3.403.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22197 |
0 |
0 |
0 |
25.247.045 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22196 |
0 |
0 |
0 |
17.532.670 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19590 |
0 |
0 |
0 |
0 |
1.366.310 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19589 |
0 |
0 |
0 |
0 |
106.227 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19588 |
0 |
0 |
0 |
0 |
102.841 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19587 |
0 |
0 |
0 |
0 |
5.974.580 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19586 |
0 |
0 |
0 |
0 |
25.185.438 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19585 |
0 |
0 |
0 |
0 |
3.371.700 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19584 |
0 |
0 |
0 |
0 |
752.439 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19582 |
0 |
0 |
0 |
0 |
918.038 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19581 |
0 |
0 |
0 |
0 |
675.810 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19580 |
0 |
0 |
0 |
0 |
17.489.888 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19579 |
0 |
0 |
0 |
0 |
4.816.715 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19578 |
0 |
0 |
0 |
0 |
1.187.411 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19577 |
0 |
0 |
0 |
0 |
178.397 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19570 |
0 |
0 |
0 |
0 |
2.098.780 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19569 |
0 |
0 |
0 |
0 |
708.177 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
10-03-2021 |
33-16521 |
0 |
0 |
0 |
0 |
3.372.544 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
10-03-2021 |
33-16520 |
0 |
0 |
0 |
0 |
5.971.903 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
10-03-2021 |
33-16519 |
0 |
0 |
0 |
0 |
183.560 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
10-03-2021 |
33-16518 |
0 |
0 |
0 |
0 |
4.815.604 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
10-03-2021 |
33-16517 |
0 |
0 |
0 |
0 |
2.101.344 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12747 |
0 |
0 |
0 |
0 |
0 |
669.916 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12745 |
0 |
0 |
0 |
0 |
0 |
24.965.810 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12742 |
0 |
0 |
0 |
0 |
0 |
17.337.368 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12740 |
0 |
0 |
0 |
0 |
0 |
101.944 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12739 |
0 |
0 |
0 |
0 |
0 |
1.354.395 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12736 |
0 |
0 |
0 |
0 |
0 |
1.456.157 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12735 |
0 |
0 |
0 |
0 |
0 |
745.877 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12733 |
0 |
0 |
0 |
0 |
0 |
702.004 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12731 |
0 |
0 |
0 |
0 |
0 |
1.177.057 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12728 |
0 |
0 |
0 |
0 |
0 |
910.033 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77094220-9 |
HIDRAULICA INDUSTRIAL AGEBE LIMITADA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
149.940 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-01-2021 |
33-60003 |
0 |
0 |
0 |
0 |
0 |
0 |
149.940 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77091235-0 |
SOCIEDAD SOCOVEL SPA |
|
|
0 |
45.002 |
20.000 |
20.000 |
25.500 |
40.000 |
20.531 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-14863 |
0 |
25.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-14768 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-14104 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-04-2021 |
33-12962 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-12162 |
0 |
0 |
0 |
0 |
25.500 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-11396 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-11121 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-10749 |
0 |
0 |
0 |
0 |
0 |
0 |
20.531 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77090341-6 |
SOCIEDAD ANALITICA DE DATOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.825 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2020 |
33-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2020 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.315 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2020 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77084730-3 |
MARYUN SEGURIDAD INDUSTRIAL LIMITADA |
|
|
0 |
0 |
105.172 |
19.457 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
10-05-2021 |
33-537669 |
0 |
0 |
105.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-535175 |
0 |
0 |
0 |
19.457 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
|
|
15.700 |
0 |
0 |
0 |
0 |
0 |
12.800 |
5.950 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
01-07-2021 |
33-10085 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-01-2021 |
33-5025 |
0 |
0 |
0 |
0 |
0 |
0 |
12.800 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-12-2020 |
33-4211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77084658-7 |
INVERSIONES SANTA VICTORIA SPA |
|
|
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-03-2021 |
33-14537 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77084544-0 |
INVERSIONES RENTA COMERCIAL VIII LIMITADA |
|
|
0 |
0 |
0 |
0 |
1.101.091 |
1.098.590 |
1.244.685 |
1.016.292 |
1.009.547 |
0 |
| 61010702 |
AGUA |
10-03-2021 |
33-10 |
0 |
0 |
0 |
0 |
30.150 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-03-2021 |
33-9 |
0 |
0 |
0 |
0 |
45.627 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-03-2021 |
34-40 |
0 |
0 |
0 |
0 |
1.025.314 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
09-02-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
21.633 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-02-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
57.528 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-38 |
0 |
0 |
0 |
0 |
0 |
1.019.429 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-01-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
39.280 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-01-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
187.976 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
34-36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.017.429 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2020 |
34-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.016.292 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2020 |
34-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.009.547 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77080879-0 |
INVERSIONES VIALUM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
20-01-2021 |
33-675 |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77079534-6 |
INVERSIONES HUAPICHE SPA |
|
|
0 |
36.002 |
0 |
36.000 |
67.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-8315 |
0 |
36.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-7125 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-6896 |
0 |
0 |
0 |
0 |
35.002 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-6506 |
0 |
0 |
0 |
0 |
31.999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77075475-5 |
LIENZO SUBLIMACION DIGITAL SPA |
|
|
0 |
0 |
0 |
0 |
446.607 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-03-2021 |
33-314 |
0 |
0 |
0 |
0 |
126.616 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-02-2021 |
33-262 |
0 |
0 |
0 |
0 |
319.991 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77072951-3 |
COMERCIALIZADORA DE REPUESTOS JOSELYN |
|
|
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-1389 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77070695-5 |
TRONCOSO LAGOS LIMITADA |
|
|
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-10760 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77069757-3 |
CASA DEL PERNO IQUIQUE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.800 |
0 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-1310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.500 |
0 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-1122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77068352-1 |
AUTOVIDRIOSROBIN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-02-2021 |
33-738 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77063251-K |
RECILOCK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
208.131 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
10-02-2021 |
33-1927 |
0 |
0 |
0 |
0 |
0 |
65.438 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
142.693 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77053851-3 |
IMPORTADORA FULLSTORE SPA |
|
|
58.479 |
0 |
0 |
0 |
0 |
58.479 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
13-07-2021 |
33-584 |
58.479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-02-2021 |
33-231 |
0 |
0 |
0 |
0 |
0 |
58.479 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77051161-5 |
JHOANNA AIDA ALFARO ARANCIBIA, TRANSPORTE DE
CARGA POR CARRETERA Y VEN |
298.898 |
101.200 |
99.849 |
0 |
0 |
0 |
92.250 |
113.851 |
0 |
0 |
| 51060824 |
GAS |
28-07-2021 |
33-610 |
111.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-07-2021 |
33-599 |
186.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-06-2021 |
33-583 |
0 |
101.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-05-2021 |
33-575 |
0 |
0 |
99.849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-01-2021 |
33-515 |
0 |
0 |
0 |
0 |
0 |
0 |
23.150 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-01-2021 |
33-514 |
0 |
0 |
0 |
0 |
0 |
0 |
23.150 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-01-2021 |
33-513 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-01-2021 |
33-511 |
0 |
0 |
0 |
0 |
0 |
0 |
22.950 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-12-2020 |
33-496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.700 |
0 |
0 |
| 51060824 |
GAS |
18-12-2020 |
33-482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.151 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77050514-3 |
PROACTIVA PUBLICITARIA SPA |
|
|
0 |
1.206.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
08-06-2021 |
33-225 |
0 |
1.206.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77046982-1 |
GASMAX SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-01-2021 |
33-15236 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7704689-5 |
ROSSANA ERNESTINA SANTAMARIA ORTEGA |
|
|
46.009 |
20.004 |
56.011 |
0 |
26.005 |
0 |
24.005 |
0 |
0 |
0 |
| 61010702 |
AGUA |
30-07-2021 |
33-4639 |
46.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
30-06-2021 |
33-4562 |
0 |
20.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
29-05-2021 |
33-4499 |
0 |
0 |
18.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
30-04-2021 |
33-4438 |
0 |
0 |
38.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
30-03-2021 |
33-4358 |
0 |
0 |
0 |
0 |
26.005 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
30-01-2021 |
33-4207 |
0 |
0 |
0 |
0 |
0 |
0 |
24.005 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77041842-9 |
TRUCKLOG SPA |
|
|
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
33-300 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77041637-K |
COMERCIAL FRONTERA SPA. |
|
|
0 |
0 |
383.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-1439 |
0 |
0 |
383.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
|
|
0 |
0 |
58.000 |
0 |
32.000 |
0 |
0 |
0 |
48.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-3749 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-3655 |
0 |
0 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-03-2021 |
33-3186 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-2386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77040931-4 |
ABICOM SPA |
|
|
0 |
36.001 |
0 |
34.964 |
0 |
0 |
0 |
0 |
27.000 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-15963 |
0 |
36.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-14394 |
0 |
0 |
0 |
34.964 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-11-2020 |
33-9304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77039596-8 |
LEKOMAQ SPA |
|
|
215.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
09-07-2021 |
33-163 |
215.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77037379-4 |
ALIMENTOS PEDRO FRANCISCO MARCHANT MARTINEZ
E.I.R.L. |
|
0 |
326.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-06-2021 |
33-1 |
0 |
326.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77036676-3 |
ERNESTO ALEJANDRO NOME VILLAMAN VENTA DE
REPUESTOS , ACCESORIOS Y PART |
21.200 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
18.000 |
0 |
| 51060806 |
INSUMOS |
02-07-2021 |
33-637 |
21.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-04-2021 |
33-520 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-11-2020 |
33-339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77032230-8 |
EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE
E HIJO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-04-2021 |
61-5 |
0 |
0 |
0 |
-1.636.250 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-229 |
0 |
0 |
0 |
1.636.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77030397-4 |
TRANSPORTES MONTERO LIMITADA |
|
|
0 |
0 |
0 |
0 |
698.123 |
1.903.979 |
888.534 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-03-2021 |
33-35 |
0 |
0 |
0 |
0 |
475.995 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-33 |
0 |
0 |
0 |
0 |
222.128 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
951.990 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
951.990 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-29 |
0 |
0 |
0 |
0 |
0 |
888.533 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
-888.534 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-01-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
888.534 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77024870-1 |
COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA |
|
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
19-02-2021 |
33-5274 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-5251 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77022151-K |
BOLI COWORK SPA |
|
|
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-77 |
1.750.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
34-72 |
0 |
1.750.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-05-2021 |
34-70 |
0 |
0 |
1.750.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
06-04-2021 |
34-69 |
0 |
0 |
0 |
1.750.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-03-2021 |
34-65 |
0 |
0 |
0 |
0 |
1.750.000 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-63 |
0 |
0 |
0 |
0 |
0 |
1.750.000 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
06-01-2021 |
34-60 |
0 |
0 |
0 |
0 |
0 |
0 |
1.750.000 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-12-2020 |
34-56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.750.000 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2020 |
34-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.750.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77021099-2 |
DR LOGÍSTICA SPA |
|
|
3.038.131 |
2.724.593 |
2.763.864 |
3.121.409 |
2.850.933 |
2.606.032 |
2.801.252 |
3.374.390 |
3.124.559 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
26-07-2021 |
33-55 |
3.038.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
26-06-2021 |
33-54 |
0 |
2.724.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
19-05-2021 |
33-53 |
0 |
0 |
2.763.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
23-04-2021 |
33-52 |
0 |
0 |
0 |
3.121.409 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
20-03-2021 |
33-51 |
0 |
0 |
0 |
0 |
2.850.933 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
22-02-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
2.606.032 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
12-01-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
2.801.252 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
18-12-2020 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.374.390 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
20-11-2020 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.124.559 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77008299-4 |
BANDERAS Y ARTÍCULOS PUBLICITARIOS
VISUALGRAPHIC LIMITADA |
|
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
24-05-2021 |
33-124 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77008147-5 |
CACAO CREATIVO |
|
|
535.976 |
512.176 |
618.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
08-07-2021 |
33-737 |
535.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
14-06-2021 |
33-699 |
0 |
512.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
26-05-2021 |
33-656 |
0 |
0 |
618.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77007055-4 |
CJC REPUESTOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-2233 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
61-56 |
0 |
-21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77006426-0 |
COMERCIAL Y SERVICIOS SANTA AGUSTINA LIM |
|
|
0 |
0 |
60.000 |
0 |
30.010 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-5020 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-4504 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-2725 |
0 |
0 |
0 |
0 |
30.010 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
|
|
1.807.752 |
1.376.459 |
1.064.003 |
1.202.303 |
1.157.251 |
1.078.343 |
1.197.038 |
1.263.001 |
1.132.596 |
0 |
| 51060824 |
GAS |
27-07-2021 |
33-1746 |
1.762.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-07-2021 |
34-24 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-06-2021 |
33-1584 |
0 |
1.286.459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-06-2021 |
34-17 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-05-2021 |
33-1498 |
0 |
0 |
1.064.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-04-2021 |
33-1371 |
0 |
0 |
0 |
1.202.303 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-03-2021 |
33-1309 |
0 |
0 |
0 |
0 |
1.157.251 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-02-2021 |
33-1177 |
0 |
0 |
0 |
0 |
0 |
1.078.343 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-01-2021 |
33-1124 |
0 |
0 |
0 |
0 |
0 |
0 |
1.197.038 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-12-2020 |
33-1008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.263.001 |
0 |
0 |
| 51060824 |
GAS |
26-11-2020 |
33-953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.132.596 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77002934-1 |
FJP AUTOPARTS SPA |
|
|
0 |
0 |
0 |
8.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
06-04-2021 |
33-430 |
0 |
0 |
0 |
8.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 77002536-2 |
INVERSIONES ALTURAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
77.519 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
18-02-2021 |
33-463 |
0 |
0 |
0 |
0 |
0 |
77.519 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76994824-4 |
PANADERIA LA REINA DEL PANCITO LIMITADA |
|
|
100.380 |
100.380 |
120.501 |
103.608 |
155.435 |
77.727 |
99.930 |
103.609 |
50.412 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-07-2021 |
33-218 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-07-2021 |
33-217 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-07-2021 |
33-212 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-07-2021 |
33-211 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-06-2021 |
33-206 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-06-2021 |
33-203 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-196 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-06-2021 |
33-195 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-193 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-189 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-05-2021 |
33-188 |
0 |
0 |
18.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-180 |
0 |
0 |
25.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-05-2021 |
33-174 |
0 |
0 |
25.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-170 |
0 |
0 |
0 |
25.902 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-168 |
0 |
0 |
0 |
25.902 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-165 |
0 |
0 |
0 |
25.902 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-04-2021 |
33-162 |
0 |
0 |
0 |
25.902 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-03-2021 |
33-156 |
0 |
0 |
0 |
0 |
25.902 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-154 |
0 |
0 |
0 |
0 |
25.902 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2021 |
33-151 |
0 |
0 |
0 |
0 |
25.904 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-146 |
0 |
0 |
0 |
0 |
25.909 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-145 |
0 |
0 |
0 |
0 |
25.909 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-02-2021 |
33-143 |
0 |
0 |
0 |
0 |
25.909 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-02-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
25.909 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
25.909 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
25.909 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-01-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
25.909 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-01-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
25.909 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
25.909 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
22.203 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.609 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.412 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
504.069 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
61-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-504.069 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76988073-9 |
COMERCIAL KATANA SPA |
|
|
321.030 |
164.019 |
205.522 |
255.478 |
253.557 |
178.711 |
249.023 |
132.004 |
129.002 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-41850 |
40.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-41531 |
52.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-41161 |
33.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-40773 |
40.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-40511 |
38.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-40361 |
30.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-40232 |
48.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-39885 |
40.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-39160 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-38785 |
0 |
41.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-38582 |
0 |
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-38018 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-37602 |
0 |
0 |
41.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-37230 |
0 |
0 |
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-36307 |
0 |
0 |
40.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-36073 |
0 |
0 |
41.503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-35767 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-35447 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-35247 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-34890 |
0 |
0 |
0 |
47.299 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-34604 |
0 |
0 |
0 |
45.671 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-34326 |
0 |
0 |
0 |
42.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-34119 |
0 |
0 |
0 |
40.504 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-33755 |
0 |
0 |
0 |
0 |
32.540 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-33491 |
0 |
0 |
0 |
0 |
34.005 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-33279 |
0 |
0 |
0 |
0 |
36.004 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-33032 |
0 |
0 |
0 |
0 |
42.002 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-32755 |
0 |
0 |
0 |
0 |
38.999 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-32572 |
0 |
0 |
0 |
0 |
30.004 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-32277 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-31851 |
0 |
0 |
0 |
0 |
0 |
28.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-02-2021 |
33-31605 |
0 |
0 |
0 |
0 |
0 |
37.004 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-31378 |
0 |
0 |
0 |
0 |
0 |
33.104 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-31031 |
0 |
0 |
0 |
0 |
0 |
39.599 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-30746 |
0 |
0 |
0 |
0 |
0 |
41.003 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-01-2021 |
33-30105 |
0 |
0 |
0 |
0 |
0 |
0 |
44.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-29804 |
0 |
0 |
0 |
0 |
0 |
0 |
35.002 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-29482 |
0 |
0 |
0 |
0 |
0 |
0 |
37.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-01-2021 |
33-29200 |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-28968 |
0 |
0 |
0 |
0 |
0 |
0 |
32.005 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-28648 |
0 |
0 |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-28280 |
0 |
0 |
0 |
0 |
0 |
0 |
33.010 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-28009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-12-2020 |
33-27722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.004 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-12-2020 |
33-27033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-12-2020 |
33-26204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.999 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-11-2020 |
33-25258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
| 51060804 |
COMBUSTIBLES |
17-11-2020 |
33-24531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.001 |
0 |
| 51060804 |
COMBUSTIBLES |
11-11-2020 |
33-24206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
| 51060804 |
COMBUSTIBLES |
05-11-2020 |
33-25218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76983110-K |
LOPSIL PRODUCTOS Y SERVICIOS SPA |
|
|
10.416.578 |
10.440.057 |
9.581.895 |
7.110.740 |
13.105.749 |
392.746 |
7.014.698 |
6.670.046 |
8.299.166 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-71 |
10.416.578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-06-2021 |
33-61 |
0 |
10.440.057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-58 |
0 |
0 |
9.581.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-04-2021 |
33-53 |
0 |
0 |
0 |
398.702 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-04-2021 |
33-52 |
0 |
0 |
0 |
6.712.038 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-45 |
0 |
0 |
0 |
0 |
129.215 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-03-2021 |
33-44 |
0 |
0 |
0 |
0 |
346.170 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-03-2021 |
33-43 |
0 |
0 |
0 |
0 |
5.906.993 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-41 |
0 |
0 |
0 |
0 |
6.723.371 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-02-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
274.572 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-02-2021 |
33-38 |
0 |
0 |
0 |
0 |
0 |
118.174 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
6.687.908 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
313.411 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
0 |
13.379 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-12-2020 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.519.189 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-12-2020 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.857 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-11-2020 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.217.829 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-11-2020 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.337 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76980571-0 |
DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L. |
|
|
76.053 |
0 |
23.600 |
24.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-07-2021 |
33-2082 |
25.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-07-2021 |
33-2029 |
25.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-07-2021 |
33-2015 |
25.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-05-2021 |
33-1838 |
0 |
0 |
23.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-04-2021 |
33-1736 |
0 |
0 |
0 |
24.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76967891-3 |
SOCIEDAD DE INVERSIONES PRADO, SERRANO Y
COMPAÑIA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
1.166.667 |
0 |
961.802 |
800.000 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
02-02-2021 |
34-39 |
0 |
0 |
0 |
0 |
0 |
1.166.667 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
28-12-2020 |
34-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
961.802 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
30-11-2020 |
34-35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76967327-K |
CONSULTAS VETERINARIAS MOVILES SPA |
|
|
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
02-03-2021 |
34-110 |
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76962646-8 |
INVERSIONES LOS RIOS SPA |
|
|
0 |
131.665 |
110.500 |
156.655 |
67.575 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-06-2021 |
33-2241 |
0 |
22.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-06-2021 |
33-2232 |
0 |
22.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
33-2202 |
0 |
22.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-06-2021 |
33-2153 |
0 |
21.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-06-2021 |
33-2138 |
0 |
22.865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-06-2021 |
33-2112 |
0 |
21.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-05-2021 |
33-2087 |
0 |
0 |
22.865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-05-2021 |
33-2043 |
0 |
0 |
21.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-05-2021 |
33-1987 |
0 |
0 |
22.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-05-2021 |
33-1949 |
0 |
0 |
21.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-05-2021 |
33-1921 |
0 |
0 |
22.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-04-2021 |
33-1906 |
0 |
0 |
0 |
21.845 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-04-2021 |
33-1890 |
0 |
0 |
0 |
22.695 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-04-2021 |
33-1878 |
0 |
0 |
0 |
21.845 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-04-2021 |
33-1861 |
0 |
0 |
0 |
22.865 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-04-2021 |
33-1847 |
0 |
0 |
0 |
21.675 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-04-2021 |
33-1826 |
0 |
0 |
0 |
22.865 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-04-2021 |
33-1809 |
0 |
0 |
0 |
22.865 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-03-2021 |
33-1787 |
0 |
0 |
0 |
0 |
21.675 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-03-2021 |
33-1771 |
0 |
0 |
0 |
0 |
23.375 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-03-2021 |
33-1762 |
0 |
0 |
0 |
0 |
22.525 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76955025-9 |
FERRETERIA Y ASESORIOS PARA VEHICULOS P&G
CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L. |
10.000 |
14.199 |
0 |
12.000 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-07-2021 |
33-4253 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-06-2021 |
33-3873 |
0 |
14.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-04-2021 |
33-3421 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-01-2021 |
33-2652 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76954424-0 |
COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD |
|
|
279.979 |
299.999 |
337.401 |
493.624 |
421.447 |
289.566 |
291.571 |
80.000 |
125.004 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-19840 |
40.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-19153 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-18821 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-18389 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-18213 |
39.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-17955 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-17888 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-17477 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-17188 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-17123 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-16970 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-16944 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-16839 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-16710 |
0 |
29.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-16665 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-16332 |
0 |
0 |
39.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-16300 |
0 |
0 |
22.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-16291 |
0 |
0 |
30.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-15990 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-15789 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-15784 |
0 |
0 |
26.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-15767 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-15465 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-15226 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-15214 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-05-2021 |
33-15179 |
0 |
0 |
29.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-15060 |
0 |
0 |
0 |
40.004 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-15020 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-15018 |
0 |
0 |
0 |
25.005 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-14920 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-14918 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-14879 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-14876 |
0 |
0 |
0 |
40.012 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-14801 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-14791 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-14755 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-14604 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-14459 |
0 |
0 |
0 |
38.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-14418 |
0 |
0 |
0 |
26.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-14209 |
0 |
0 |
0 |
23.602 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-14087 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-14058 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-14057 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-13861 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-03-2021 |
33-13717 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-03-2021 |
33-13712 |
0 |
0 |
0 |
0 |
40.500 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-13680 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-13607 |
0 |
0 |
0 |
0 |
39.011 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-13415 |
0 |
0 |
0 |
0 |
38.914 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-13359 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-13243 |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-12172 |
0 |
0 |
0 |
0 |
38.003 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-13203 |
0 |
0 |
0 |
0 |
22.004 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-13068 |
0 |
0 |
0 |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-13015 |
0 |
0 |
0 |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-12819 |
0 |
0 |
0 |
0 |
36.002 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-12364 |
0 |
0 |
0 |
0 |
0 |
36.042 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-12203 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-12149 |
0 |
0 |
0 |
0 |
0 |
36.002 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-11955 |
0 |
0 |
0 |
0 |
0 |
38.012 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-11819 |
0 |
0 |
0 |
0 |
0 |
37.504 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-11714 |
0 |
0 |
0 |
0 |
0 |
30.002 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-11673 |
0 |
0 |
0 |
0 |
0 |
16.003 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-11650 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-11445 |
0 |
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-01-2021 |
33-11224 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-11151 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-10872 |
0 |
0 |
0 |
0 |
0 |
0 |
19.250 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-10861 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-10574 |
0 |
0 |
0 |
0 |
0 |
0 |
35.005 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-10522 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-10381 |
0 |
0 |
0 |
0 |
0 |
0 |
13.001 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-10345 |
0 |
0 |
0 |
0 |
0 |
0 |
34.002 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-01-2021 |
33-10247 |
0 |
0 |
0 |
0 |
0 |
0 |
18.302 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-01-2021 |
33-10238 |
0 |
0 |
0 |
0 |
0 |
0 |
36.007 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-10061 |
0 |
0 |
0 |
0 |
0 |
0 |
36.004 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-12-2020 |
33-9859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-9761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-12-2020 |
33-9527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-12-2020 |
33-9391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-8430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.003 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-7916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
05-11-2020 |
33-7185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
| 51060804 |
COMBUSTIBLES |
02-11-2020 |
33-7015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76947070-0 |
MACPAVAL GESTION INMOB LTDA. |
|
|
433.544 |
428.111 |
415.254 |
394.943 |
386.818 |
386.086 |
412.155 |
402.152 |
374.562 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-07-2021 |
33-16573 |
433.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
30-06-2021 |
33-16471 |
0 |
428.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
31-05-2021 |
33-16367 |
0 |
0 |
415.254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
30-04-2021 |
33-16271 |
0 |
0 |
0 |
394.943 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
30-03-2021 |
33-16168 |
0 |
0 |
0 |
0 |
386.818 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
25-02-2021 |
33-16066 |
0 |
0 |
0 |
0 |
0 |
386.086 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
29-01-2021 |
33-15964 |
0 |
0 |
0 |
0 |
0 |
0 |
412.155 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
30-12-2020 |
33-15857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.152 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
30-11-2020 |
33-15747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.562 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76945607-4 |
DISTRIBUIDORA Y COMERCIAL D.G.P SPA |
|
|
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-26838 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76944970-1 |
SOCIEDAD COMERCIAL RENE YAVAR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
26.997 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-96840 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-93257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.997 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76944280-4 |
COMERCIAL DANTOPAJJ LIMITADA |
|
|
20.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-38840 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-32576 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76941732-K |
SOC. COM. CAVAL SPA |
|
|
20.000 |
0 |
70.000 |
20.000 |
0 |
26.800 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-32764 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-26905 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-26880 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-25407 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-20659 |
0 |
0 |
0 |
0 |
0 |
26.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76941115-1 |
GABRIEL CASTILLO ESPINOZA MECÁNICA Y SERVICIOS
E.I.R.L. |
|
14.649 |
0 |
9.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-07-2021 |
33-231 |
14.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
33-138 |
0 |
0 |
9.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76937336-5 |
BARRACA LAS LILAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
20.530 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-02-2021 |
33-6419 |
0 |
0 |
0 |
0 |
0 |
20.530 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76934707-0 |
EUREK SPA |
|
|
0 |
0 |
69.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-05-2021 |
33-1266 |
0 |
0 |
69.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76931501-2 |
FERRETERIA MARIA CUELLO CASTILLO E.I.R.L. |
|
|
0 |
0 |
13.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-05-2021 |
33-245 |
0 |
0 |
13.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
|
|
0 |
0 |
16.501 |
22.001 |
0 |
0 |
11.000 |
19.199 |
0 |
0 |
| 51060806 |
INSUMOS |
14-05-2021 |
33-1982 |
0 |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-04-2021 |
33-1944 |
0 |
0 |
0 |
22.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-01-2021 |
33-1756 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-12-2020 |
33-1710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.199 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76923819-0 |
VAGMETAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.073.975 |
0 |
0 |
| 51060806 |
INSUMOS |
18-12-2020 |
33-337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.073.975 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76920208-0 |
CENTRO GOMAS LIMITAD |
|
|
22.001 |
16.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-1254 |
22.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-1223 |
0 |
16.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-1222 |
0 |
16.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
61-21 |
0 |
-16.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD
SBS CHILE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
4.154.023 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
22-02-2021 |
61-405 |
0 |
0 |
0 |
0 |
0 |
-1.175.877 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
05-02-2021 |
33-7120 |
0 |
0 |
0 |
0 |
0 |
1.175.877 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
18-01-2021 |
33-6771 |
0 |
0 |
0 |
0 |
0 |
0 |
1.764.139 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
18-01-2021 |
33-6770 |
0 |
0 |
0 |
0 |
0 |
0 |
2.389.884 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
| 61010750 |
GASTOS GENERALES |
13-11-2020 |
33-850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
|
|
86.829 |
62.006 |
61.328 |
41.056 |
65.985 |
74.500 |
48.150 |
67.652 |
22.351 |
0 |
| 51060824 |
GAS |
20-07-2021 |
33-7318 |
22.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-07-2021 |
33-7218 |
21.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-07-2021 |
33-7134 |
42.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-06-2021 |
33-6947 |
0 |
20.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-06-2021 |
33-6617 |
0 |
20.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-06-2021 |
33-6607 |
0 |
20.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-05-2021 |
33-6469 |
0 |
0 |
20.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-05-2021 |
33-6407 |
0 |
0 |
20.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-05-2021 |
33-6291 |
0 |
0 |
20.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-04-2021 |
33-6200 |
0 |
0 |
0 |
20.103 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-04-2021 |
33-6000 |
0 |
0 |
0 |
20.953 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-03-2021 |
33-5883 |
0 |
0 |
0 |
0 |
21.165 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-03-2021 |
33-5765 |
0 |
0 |
0 |
0 |
22.410 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-03-2021 |
33-5720 |
0 |
0 |
0 |
0 |
22.410 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-02-2021 |
33-5641 |
0 |
0 |
0 |
0 |
0 |
24.850 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-02-2021 |
33-5513 |
0 |
0 |
0 |
0 |
0 |
24.850 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-02-2021 |
33-5440 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-02-2021 |
33-5439 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-02-2021 |
61-246 |
0 |
0 |
0 |
0 |
0 |
-24.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-01-2021 |
33-5312 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-01-2021 |
33-5233 |
0 |
0 |
0 |
0 |
0 |
0 |
23.350 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-12-2020 |
33-5139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.750 |
0 |
0 |
| 51060824 |
GAS |
19-12-2020 |
33-5053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.551 |
0 |
0 |
| 51060824 |
GAS |
10-12-2020 |
33-4961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.351 |
0 |
0 |
| 51060824 |
GAS |
30-11-2020 |
33-4850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.351 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76916556-8 |
DISTR. DE COMBUSTIBLES Y ACCESORIOS S J LTDA |
|
|
38.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-5492 |
38.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76915431-0 |
TRASLADO DE VEHÍCULOS INFRACTORES LEY 18.290
DEL TRANSITO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.800 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-11-2020 |
33-3825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
|
|
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
08-06-2021 |
33-193831 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76901989-8 |
INMOBILIARIA PATAGONIA APARTMENTS SPA |
|
|
0 |
260.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-253 |
0 |
260.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76895991-9 |
GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA |
|
|
5.887.969 |
5.732.342 |
5.066.857 |
4.555.794 |
3.940.910 |
4.461.772 |
4.910.884 |
4.611.414 |
4.743.211 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-73 |
5.887.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-06-2021 |
33-71 |
0 |
5.732.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-05-2021 |
33-70 |
0 |
0 |
5.066.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
21-04-2021 |
33-69 |
0 |
0 |
0 |
4.555.794 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-03-2021 |
33-67 |
0 |
0 |
0 |
0 |
3.940.910 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-02-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
4.461.772 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-01-2021 |
33-65 |
0 |
0 |
0 |
0 |
0 |
0 |
4.910.884 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-12-2020 |
33-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.611.414 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-11-2020 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.743.211 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76894090-8 |
FERRETERIA EDUARDO HERMOSILLA ASTUDILLO EIRL |
|
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-06-2021 |
33-18722 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76891828-7 |
FLEXINIPLES LINARES SPA |
|
|
13.800 |
0 |
0 |
0 |
0 |
0 |
14.000 |
14.600 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-07-2021 |
33-16048 |
13.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-12689 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-12-2020 |
33-12356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76888039-5 |
VIA CARGO DOS LIMITADA |
|
|
9.366.361 |
8.729.966 |
8.902.081 |
6.726.197 |
6.227.864 |
6.094.339 |
6.824.827 |
8.956.759 |
9.917.632 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
33-383 |
2.722.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
33-382 |
6.643.522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
61-24 |
-2.722.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
61-23 |
-6.643.522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
33-377 |
2.722.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
33-376 |
6.643.522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-06-2021 |
33-371 |
0 |
2.848.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-06-2021 |
33-370 |
0 |
5.881.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
33-365 |
0 |
0 |
3.610.533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
33-364 |
0 |
0 |
5.291.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
61-22 |
0 |
0 |
-5.171.093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
61-21 |
0 |
0 |
-1.280.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-05-2021 |
33-361 |
0 |
0 |
1.280.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-05-2021 |
33-360 |
0 |
0 |
5.171.093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-349 |
0 |
0 |
0 |
2.606.569 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-348 |
0 |
0 |
0 |
4.119.628 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-03-2021 |
33-344 |
0 |
0 |
0 |
0 |
2.195.612 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-03-2021 |
33-343 |
0 |
0 |
0 |
0 |
4.032.252 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-02-2021 |
33-331 |
0 |
0 |
0 |
0 |
0 |
1.842.214 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-02-2021 |
33-330 |
0 |
0 |
0 |
0 |
0 |
4.252.125 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
33-326 |
0 |
0 |
0 |
0 |
0 |
0 |
2.642.991 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
33-325 |
0 |
0 |
0 |
0 |
0 |
0 |
4.181.836 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
61-20 |
0 |
0 |
0 |
0 |
0 |
0 |
-4.435.975 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
61-19 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.472.554 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-01-2021 |
33-317 |
0 |
0 |
0 |
0 |
0 |
0 |
1.472.554 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-01-2021 |
33-316 |
0 |
0 |
0 |
0 |
0 |
0 |
4.435.975 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-12-2020 |
33-311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.848.756 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-12-2020 |
33-310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.108.003 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-11-2020 |
33-300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.374.457 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-11-2020 |
33-299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.543.175 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76888036-0 |
VC VIACARGO LIMITADA |
|
|
5.071.584 |
3.998.287 |
4.326.478 |
4.267.461 |
3.069.035 |
4.040.533 |
4.373.925 |
-379.771 |
6.695.816 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
33-934 |
5.071.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
61-27 |
-5.071.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
33-928 |
5.071.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
21-06-2021 |
33-921 |
0 |
3.998.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
33-909 |
0 |
0 |
4.326.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
61-26 |
0 |
0 |
-1.929.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-05-2021 |
33-907 |
0 |
0 |
1.929.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-896 |
0 |
0 |
0 |
4.267.461 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-03-2021 |
33-889 |
0 |
0 |
0 |
0 |
3.069.035 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-02-2021 |
33-879 |
0 |
0 |
0 |
0 |
0 |
4.040.533 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
33-875 |
0 |
0 |
0 |
0 |
0 |
0 |
4.373.925 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
61-25 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.963.982 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-01-2021 |
33-872 |
0 |
0 |
0 |
0 |
0 |
0 |
2.963.982 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-12-2020 |
33-866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.004.220 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-12-2020 |
33-865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.311.825 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2020 |
61-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.695.816 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-11-2020 |
33-855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.695.816 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76883068-1 |
FERRETERIA ANDRES JULIO SOTO BUSTOS E.I.R.L |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.800 |
0 |
0 |
| 51060806 |
INSUMOS |
03-12-2020 |
33-2010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76876750-5 |
INVERSIONES YAIFA Y CIA LIMITADA |
|
|
2.260.742 |
2.251.602 |
2.237.256 |
2.230.883 |
2.220.682 |
2.204.539 |
2.216.386 |
2.208.989 |
2.197.834 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
33-4345 |
2.260.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
33-4277 |
0 |
2.251.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
33-4219 |
0 |
0 |
2.237.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-04-2021 |
33-4155 |
0 |
0 |
0 |
2.230.883 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-03-2021 |
33-4080 |
0 |
0 |
0 |
0 |
2.220.682 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
33-4020 |
0 |
0 |
0 |
0 |
0 |
2.204.539 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-01-2021 |
33-3959 |
0 |
0 |
0 |
0 |
0 |
0 |
2.216.386 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-12-2020 |
33-3893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.208.989 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-11-2020 |
33-3834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.119.084 |
0 |
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76876072-1 |
COMERCIAL ELECTRI-CAR SPA |
|
|
0 |
144.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-06-2021 |
33-2816 |
0 |
79.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-2739 |
0 |
65.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76875789-5 |
VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO
EMPRES |
|
14.280 |
14.280 |
21.420 |
14.280 |
0 |
7.140 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
33-964 |
14.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
07-06-2021 |
33-935 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-914 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-909 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-894 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-04-2021 |
33-870 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-02-2021 |
33-800 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76875025-4 |
REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA |
|
|
607.200 |
462.428 |
491.446 |
376.899 |
590.308 |
1.147.335 |
795.027 |
0 |
728.188 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-88 |
607.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-06-2021 |
33-86 |
0 |
462.428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-05-2021 |
33-80 |
0 |
0 |
491.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-78 |
0 |
0 |
0 |
376.899 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-03-2021 |
33-76 |
0 |
0 |
0 |
0 |
590.308 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-02-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
477.786 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
05-02-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
669.549 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
795.027 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-11-2020 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.188 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76865927-3 |
VENTAS Y SERVIICIO OHANA SPA |
|
|
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-37328 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76864812-3 |
INVERSIONES SANTA LUISA LIMITADA |
|
|
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-06-2021 |
33-2631 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76864084-K |
JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO -
COPIAPO |
|
79.930 |
0 |
0 |
21.040 |
0 |
31.401 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-07-2021 |
33-209 |
79.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-04-2021 |
33-118 |
0 |
0 |
0 |
21.040 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-02-2021 |
33-57 |
0 |
0 |
0 |
0 |
0 |
31.401 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76859970-K |
SOCIEDAD COMERCIAL TECLUBE LTDA |
|
|
25.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-152028 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-151050 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76858925-9 |
SOCIEDAD MECANICA HIDRAULICA FRANSUMI SPA |
|
|
0 |
0 |
107.100 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-101 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ
EMPRESA INDIVIDUAL DE RESPO |
27.351 |
68.652 |
117.154 |
179.152 |
128.001 |
14.501 |
50.651 |
83.300 |
225.150 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-3447 |
27.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-06-2021 |
33-3219 |
0 |
55.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-06-2021 |
33-3178 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-3129 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-3115 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-05-2021 |
33-3074 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-05-2021 |
33-3027 |
0 |
0 |
6.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-2970 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-04-2021 |
33-2969 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
12-04-2021 |
33-2917 |
0 |
0 |
0 |
8.501 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-2916 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-2766 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-2728 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-2715 |
0 |
0 |
0 |
0 |
9.001 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-02-2021 |
33-2611 |
0 |
0 |
0 |
0 |
0 |
14.501 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2021 |
33-2500 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-2489 |
0 |
0 |
0 |
0 |
0 |
0 |
9.001 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2020 |
33-2415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2020 |
33-2272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
| 51060806 |
INSUMOS |
10-11-2020 |
33-2256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.800 |
0 |
| 51060806 |
INSUMOS |
09-11-2020 |
33-2250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2020 |
33-2235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2020 |
33-2234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76850141-6 |
TRANSPORTE & LOGISTICA AMJ2 SPA |
|
|
529.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-160 |
529.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76847590-3 |
TRANSPORTES FAST LOGISTIC LTDA |
|
|
52.122.000 |
34.914.600 |
29.118.468 |
29.118.468 |
9.084.562 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-07-2021 |
33-6051 |
52.122.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
31-05-2021 |
33-6040 |
0 |
34.914.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-6039 |
0 |
34.914.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
61-427 |
0 |
-34.914.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-6031 |
0 |
0 |
29.118.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-6010 |
0 |
0 |
0 |
29.118.468 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-02-2021 |
33-5992 |
0 |
0 |
0 |
0 |
9.084.562 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76844818-3 |
COMERCIALIZADORA Y DISTRIBUIDORA URMENE |
|
|
37.002 |
36.100 |
0 |
0 |
31.009 |
0 |
0 |
84.010 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-32948 |
37.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-32005 |
0 |
36.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-30227 |
0 |
0 |
0 |
0 |
31.009 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-28607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-12-2020 |
33-28278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.008 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-12-2020 |
33-28148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.002 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76836589-K |
INVERSIONES VEZZ SPA |
|
|
23.434.409 |
18.230.877 |
14.612.355 |
14.244.549 |
19.069.774 |
18.440.001 |
17.711.877 |
16.028.818 |
15.462.996 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-07-2021 |
33-79 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-77 |
19.269.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-06-2021 |
33-75 |
0 |
18.230.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-05-2021 |
33-73 |
0 |
0 |
14.612.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-04-2021 |
33-72 |
0 |
0 |
0 |
14.244.549 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-03-2021 |
33-71 |
0 |
0 |
0 |
0 |
19.069.774 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
18.440.001 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
17.711.877 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-12-2020 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.028.818 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-11-2020 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.462.996 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76836584-9 |
CAFE VEZZ SPA |
|
|
1.293.054 |
1.325.303 |
1.269.254 |
1.752.513 |
1.365.525 |
1.332.800 |
2.644.775 |
1.454.775 |
2.960.125 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-43 |
1.293.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-06-2021 |
33-42 |
0 |
1.325.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-40 |
0 |
0 |
1.269.254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-39 |
0 |
0 |
0 |
1.752.513 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2021 |
33-38 |
0 |
0 |
0 |
0 |
1.365.525 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
1.332.800 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-01-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
2.644.775 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2020 |
33-35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.454.775 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-11-2020 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.532.125 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2020 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76835859-1 |
ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM
ZULETA EMPRESA INDIVIDUAL DE |
0 |
0 |
0 |
0 |
19.599 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-03-2021 |
33-2443 |
0 |
0 |
0 |
0 |
19.599 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76835650-5 |
INVERSIONES ARENAS Y SCHEINFELT LIMITADA |
|
|
0 |
0 |
0 |
12.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-67887 |
0 |
0 |
0 |
12.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76833300-9 |
ESSBIO S.A. |
|
|
82.182 |
89.132 |
97.656 |
389.888 |
460.113 |
302.318 |
309.870 |
231.183 |
160.888 |
0 |
| 61010702 |
AGUA |
27-07-2021 |
33-2492547 |
5.344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
27-07-2021 |
33-2492273 |
76.838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
25-06-2021 |
33-2465025 |
0 |
4.289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
25-06-2021 |
33-2464822 |
0 |
84.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-05-2021 |
33-2437307 |
0 |
0 |
7.067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-05-2021 |
33-2437126 |
0 |
0 |
90.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-04-2021 |
33-2408185 |
0 |
0 |
0 |
5.415 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-04-2021 |
33-2407912 |
0 |
0 |
0 |
384.473 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-03-2021 |
33-2380537 |
0 |
0 |
0 |
0 |
9.766 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-03-2021 |
33-2380392 |
0 |
0 |
0 |
0 |
450.347 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
24-02-2021 |
33-2352806 |
0 |
0 |
0 |
0 |
0 |
8.187 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
24-02-2021 |
33-2352505 |
0 |
0 |
0 |
0 |
0 |
294.131 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-01-2021 |
33-2324819 |
0 |
0 |
0 |
0 |
0 |
0 |
2.175 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-01-2021 |
33-2324381 |
0 |
0 |
0 |
0 |
0 |
0 |
307.804 |
0 |
0 |
0 |
| 61010702 |
AGUA |
22-01-2021 |
61-209125 |
0 |
0 |
0 |
0 |
0 |
0 |
-18 |
0 |
0 |
0 |
| 61010702 |
AGUA |
22-01-2021 |
61-209124 |
0 |
0 |
0 |
0 |
0 |
0 |
-81 |
0 |
0 |
0 |
| 61010702 |
AGUA |
22-01-2021 |
61-208869 |
0 |
0 |
0 |
0 |
0 |
0 |
-6 |
0 |
0 |
0 |
| 61010702 |
AGUA |
22-01-2021 |
61-208868 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
0 |
0 |
0 |
| 61010702 |
AGUA |
28-12-2020 |
33-2296813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.671 |
0 |
0 |
| 61010702 |
AGUA |
28-12-2020 |
33-2296562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.512 |
0 |
0 |
| 61010702 |
AGUA |
24-11-2020 |
33-2268824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.050 |
0 |
| 61010702 |
AGUA |
24-11-2020 |
33-2268558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.838 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76828665-5 |
DISTRIB DE COMB DON ALFONSO |
|
|
34.007 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-20143 |
34.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-13288 |
0 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76823410-8 |
FEDERAL SEGURIDAD MOVIL SA |
|
|
30.009 |
29.913 |
29.800 |
29.690 |
29.587 |
28.560 |
28.502 |
28.472 |
28.289 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
01-07-2021 |
33-602362 |
30.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-06-2021 |
33-597536 |
0 |
29.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
03-05-2021 |
33-592574 |
0 |
0 |
29.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-04-2021 |
33-587554 |
0 |
0 |
0 |
29.690 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-03-2021 |
33-582321 |
0 |
0 |
0 |
0 |
29.587 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
01-02-2021 |
33-577125 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
04-01-2021 |
33-571864 |
0 |
0 |
0 |
0 |
0 |
0 |
28.502 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
01-12-2020 |
33-566364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.472 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
02-11-2020 |
33-560667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.289 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76821330-5 |
IMPERIAL S.A. |
|
|
0 |
0 |
20.770 |
7.960 |
0 |
0 |
0 |
0 |
21.950 |
0 |
| 51060806 |
INSUMOS |
10-05-2021 |
33-16130384 |
0 |
0 |
5.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-05-2021 |
33-16130174 |
0 |
0 |
14.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-04-2021 |
33-16061736 |
0 |
0 |
0 |
7.960 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-11-2020 |
33-15762887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.950 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76820864-6 |
TRANSPORTES EDUARDO FABIAN MUÑOZ OLIVA E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2020 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76817503-9 |
FOXNORTH SERVICIOS INTEGRALES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-12-2020 |
33-580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
|
|
0 |
0 |
0 |
10.000 |
0 |
24.000 |
13.301 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-04-2021 |
33-10858 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-02-2021 |
33-9457 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-01-2021 |
33-8532 |
0 |
0 |
0 |
0 |
0 |
0 |
13.301 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76811980-5 |
SAMSONITE CHILE
S.A. |
|
|
121.832 |
57.134 |
0 |
0 |
92.316 |
0 |
75.590 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
12-07-2021 |
34-1894 |
121.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
22-06-2021 |
34-1886 |
0 |
57.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
15-03-2021 |
34-1861 |
0 |
0 |
0 |
0 |
92.316 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
07-01-2021 |
34-1849 |
0 |
0 |
0 |
0 |
0 |
0 |
75.590 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76805526-2 |
SATCHIL SPA |
|
|
2.920.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-07-2021 |
33-190 |
2.543.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-188 |
376.968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76791649-3 |
ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA
TRANSPORTE DE CARGA POR CA |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
33-4024 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76788007-3 |
GTC TRANSPORTES SPA |
|
|
0 |
0 |
7.437.500 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-8770 |
0 |
0 |
7.437.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-8543 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76785917-1 |
NERA CHILE SPA |
|
|
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
15-04-2021 |
33-2322 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76785566-4 |
GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES
E.I.R.L. |
|
0 |
142.800 |
285.600 |
0 |
0 |
242.760 |
182.070 |
294.525 |
142.800 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-185 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-05-2021 |
33-181 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-178 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-02-2021 |
33-148 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-02-2021 |
33-147 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-01-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
182.070 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-01-2021 |
61-10 |
0 |
0 |
0 |
0 |
0 |
0 |
-142.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-12-2020 |
33-140 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-12-2020 |
33-139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-12-2020 |
33-137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.725 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-12-2020 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-151.725 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2020 |
33-134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.725 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-10-2020 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76782639-7 |
FERRETERIA INDUSTRIAL LUIS JORGE CESPEDES JARA
E.I.R.L |
|
0 |
0 |
0 |
0 |
10.000 |
10.301 |
12.320 |
15.000 |
0 |
0 |
| 51060806 |
INSUMOS |
08-03-2021 |
33-7090 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-02-2021 |
33-6781 |
0 |
0 |
0 |
0 |
0 |
10.301 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-01-2021 |
33-6655 |
0 |
0 |
0 |
0 |
0 |
0 |
6.420 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-01-2021 |
33-6487 |
0 |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-12-2020 |
33-6138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76781339-2 |
DISTRUBUIDORA PABEL LTDA |
|
|
35.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-27151 |
35.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76778505-4 |
MAQUINARIAS LA PAZ SPA |
|
|
0 |
104.125 |
728.875 |
446.250 |
773.500 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-06-2021 |
33-1332 |
0 |
104.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-1325 |
0 |
0 |
104.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-05-2021 |
33-1324 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-05-2021 |
33-1320 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-05-2021 |
33-1318 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
33-1297 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-05-2021 |
33-1291 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
33-1287 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-04-2021 |
33-1260 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-04-2021 |
33-1257 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-04-2021 |
33-1244 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-04-2021 |
61-57 |
0 |
0 |
0 |
-178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
33-1242 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-03-2021 |
33-1234 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-03-2021 |
33-1231 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-03-2021 |
33-1226 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-03-2021 |
33-1225 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-03-2021 |
33-1220 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-03-2021 |
33-1215 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-1199 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76762740-8 |
SOCIEDAD COMERCIALIZADORA DE REPUESTOS S.A |
|
|
0 |
2.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-1698330 |
0 |
2.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76756853-3 |
OCAMPO Y OCAMPO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-01-2021 |
33-27182 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76756701-4 |
COMERCIAL HISPANIA SUR LIMITADA |
|
|
25.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-43536 |
25.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-11-2020 |
33-33512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76754044-2 |
COMERCIAL Y SERVICIOS AGUAYO LIMITADA |
|
|
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-64539 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76752400-5 |
SOC COM CAV CHILE LTDA. |
|
|
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-2123 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76749210-3 |
LING-LI YU HERNANDEZ E.I.R.L. |
|
|
0 |
12.500 |
0 |
0 |
13.000 |
0 |
0 |
0 |
25.500 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-30021 |
0 |
12.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-28517 |
0 |
0 |
0 |
0 |
7.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-28512 |
0 |
0 |
0 |
0 |
5.200 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
20-11-2020 |
33-26797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-26735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76743479-0 |
COMERCIALIZADORA FBD SPA |
|
|
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-182630 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76741379-3 |
EDS COM Y DIST PEREZ SILVA LIMITADA |
|
|
20.000 |
40.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-68774 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-66384 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-66005 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-65172 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76735017-1 |
SOCIEDAD DE INVERSIONES SOTO Y ZUNIGA LIMITADA |
|
0 |
0 |
0 |
18.207 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-9276 |
0 |
0 |
0 |
18.207 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76727863-2 |
TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L |
|
244.870 |
185.999 |
137.638 |
46.499 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-07-2021 |
33-1187 |
49.941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-07-2021 |
33-1184 |
49.197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-07-2021 |
33-1182 |
49.197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-07-2021 |
33-1179 |
48.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-06-2021 |
33-1177 |
48.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-06-2021 |
33-1163 |
0 |
47.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-06-2021 |
33-1159 |
0 |
46.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-06-2021 |
33-1156 |
0 |
46.221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-05-2021 |
33-1139 |
0 |
46.127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-05-2021 |
33-1133 |
0 |
0 |
46.221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-05-2021 |
33-1131 |
0 |
0 |
46.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-05-2021 |
33-1123 |
0 |
0 |
45.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-04-2021 |
33-1108 |
0 |
0 |
0 |
46.499 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76727301-0 |
COMERCIAL DACATO & COMPANIA LIMITADA |
|
|
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-113030 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76721949-0 |
COM Y DIST GARCIA JENKINS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-38558 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-38119 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76720321-7 |
COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN
E.I.R.L. |
|
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-07-2021 |
33-592 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76716340-1 |
COMERCIAL CEC PUR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
| 51060806 |
INSUMOS |
21-12-2020 |
33-1613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7671358-8 |
LUIS RAMIRO MACHUCA MORA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
1.770.457 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-01-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-12-2020 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.770.457 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-12-2020 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.770.457 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-12-2020 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.770.457 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76707325-9 |
COMERCIAL NEWEN SUR LTDA |
|
|
121.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-07-2021 |
33-106 |
121.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-03-2021 |
61-8 |
0 |
0 |
0 |
0 |
-1.923.486 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
08-03-2021 |
33-95 |
0 |
0 |
0 |
0 |
1.923.486 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76702326-K |
COMERCIALIZADORA DOMINGO IGNACIO FUENTES RIVAS
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-1997 |
0 |
0 |
0 |
0 |
0 |
0 |
3.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76696920-8 |
MARIA SOTO VILLAGRA Y COMPAÑIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
128.900 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-128770 |
0 |
0 |
0 |
0 |
128.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76695820-6 |
COMERCIAL DASEFE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-340563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7669336-6 |
LUIS ANTONIO VALDES ACUNA |
|
|
26.002 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-07-2021 |
33-492 |
14.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-07-2021 |
33-487 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-02-2021 |
33-430 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-02-2021 |
33-423 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76692899-4 |
COMERCIAL DIBAR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-71233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76692840-4 |
SIGDOTEK S.A. |
|
|
61.365 |
0 |
56.468 |
0 |
0 |
147.948 |
0 |
0 |
34.466 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-608435 |
61.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-05-2021 |
33-598277 |
0 |
0 |
56.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-588403 |
0 |
0 |
0 |
0 |
0 |
64.736 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-589039 |
0 |
0 |
0 |
0 |
0 |
83.212 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-11-2020 |
33-588721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.466 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76690451-3 |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
|
|
42.500 |
0 |
30.600 |
13.600 |
17.000 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
29-07-2021 |
33-556 |
20.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
01-07-2021 |
33-548 |
22.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
25-05-2021 |
33-532 |
0 |
0 |
15.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-05-2021 |
33-531 |
0 |
0 |
15.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
14-04-2021 |
33-510 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-03-2021 |
33-507 |
0 |
0 |
0 |
0 |
10.200 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
25-03-2021 |
33-496 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 766904513- |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
17.000 |
24.805 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-03-2021 |
33-497 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
25-02-2021 |
33-491 |
0 |
0 |
0 |
0 |
10.200 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-471 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-02-2021 |
33-470 |
0 |
0 |
0 |
0 |
0 |
15.305 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
|
|
0 |
0 |
5.000 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-05-2021 |
33-6009 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
22-04-2021 |
33-5855 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76688938-7 |
STEFFENS Y COMPANIA LIMITADA |
|
|
0 |
10.000 |
0 |
0 |
106.006 |
99.471 |
124.861 |
140.002 |
111.011 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-86891 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-80934 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-80680 |
0 |
0 |
0 |
0 |
28.003 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-80425 |
0 |
0 |
0 |
0 |
27.003 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-03-2021 |
33-80141 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-02-2021 |
33-79692 |
0 |
0 |
0 |
0 |
0 |
24.002 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-79493 |
0 |
0 |
0 |
0 |
0 |
27.003 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-79263 |
0 |
0 |
0 |
0 |
0 |
27.499 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-02-2021 |
33-78769 |
0 |
0 |
0 |
0 |
0 |
20.967 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-78522 |
0 |
0 |
0 |
0 |
0 |
0 |
26.252 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-78275 |
0 |
0 |
0 |
0 |
0 |
0 |
22.592 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-78022 |
0 |
0 |
0 |
0 |
0 |
0 |
23.011 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-77791 |
0 |
0 |
0 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-77564 |
0 |
0 |
0 |
0 |
0 |
0 |
23.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-77061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-12-2020 |
33-76819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-12-2020 |
33-76634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-12-2020 |
33-76420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-12-2020 |
33-76181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-12-2020 |
33-75922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.999 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-11-2020 |
33-75648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.001 |
0 |
| 51060804 |
COMBUSTIBLES |
24-11-2020 |
33-75411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.002 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-75169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.004 |
0 |
| 51060804 |
COMBUSTIBLES |
13-11-2020 |
33-74845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.001 |
0 |
| 51060804 |
COMBUSTIBLES |
07-11-2020 |
33-74569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.003 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76688179-3 |
VENTAS DE GÁS LICUADO, JUAN BARRAZA. E.I.R.L |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
21.896 |
0 |
| 51060824 |
GAS |
30-11-2020 |
33-972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
| 51060824 |
GAS |
31-10-2020 |
33-958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.896 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76686400-7 |
EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA. |
|
299.475.943 |
323.988.408 |
335.391.322 |
360.405.679 |
305.164.057 |
535.472.810 |
63.310.827 |
371.318.501 |
271.894.966 |
0 |
| 51060823 |
LUBRICANTES |
30-07-2021 |
33-20702 |
5.586.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
28-07-2021 |
33-20692 |
10.749.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-07-2021 |
33-20678 |
22.335.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-07-2021 |
33-20668 |
7.290.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20610 |
36.954.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20609 |
53.012.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20608 |
53.159.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20607 |
44.686.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20606 |
21.844.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-20578 |
12.793.869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20525 |
1.532.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20524 |
352.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20523 |
260.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20522 |
1.696.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20521 |
438.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20520 |
419.847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20519 |
1.044.204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20518 |
483.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
21-07-2021 |
33-20507 |
24.834.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
30-06-2021 |
33-20493 |
0 |
5.675.719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
29-06-2021 |
33-20484 |
0 |
8.106.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-20472 |
0 |
32.382.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-06-2021 |
33-20462 |
0 |
6.393.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20410 |
0 |
24.865.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20409 |
0 |
51.812.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20408 |
0 |
49.968.786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20407 |
0 |
50.764.114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20406 |
0 |
40.029.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20405 |
0 |
279.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20404 |
0 |
306.884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-06-2021 |
33-20377 |
0 |
16.638.521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-06-2021 |
33-20362 |
0 |
29.985.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20308 |
0 |
2.557.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20307 |
0 |
109.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20306 |
0 |
170.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20305 |
0 |
1.747.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20304 |
0 |
281.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20303 |
0 |
208.369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20302 |
0 |
333.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20301 |
0 |
514.794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20300 |
0 |
857.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
31-05-2021 |
33-20283 |
0 |
0 |
6.105.754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20235 |
0 |
0 |
7.597.626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20234 |
0 |
0 |
52.788.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20233 |
0 |
0 |
48.036.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20232 |
0 |
0 |
47.446.117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20231 |
0 |
0 |
47.575.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20230 |
0 |
0 |
8.769.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20229 |
0 |
0 |
84.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20212 |
0 |
0 |
268.673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-20208 |
0 |
0 |
32.926.216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
26-05-2021 |
33-20193 |
0 |
0 |
10.539.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-20179 |
0 |
0 |
1.728.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
9.644.884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-05-2021 |
33-20150 |
0 |
0 |
17.198.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20094 |
0 |
0 |
2.557.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20093 |
0 |
0 |
216.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20092 |
0 |
0 |
80.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20091 |
0 |
0 |
237.786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20090 |
0 |
0 |
1.747.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20089 |
0 |
0 |
262.413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20088 |
0 |
0 |
190.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20087 |
0 |
0 |
4.633.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20086 |
0 |
0 |
169.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
24-05-2021 |
33-20078 |
0 |
0 |
34.587.183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
29-04-2021 |
33-20039 |
0 |
0 |
0 |
6.041.736 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
29-04-2021 |
33-20034 |
0 |
0 |
0 |
343.762 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-20024 |
0 |
0 |
0 |
37.767.983 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
28-04-2021 |
33-20015 |
0 |
0 |
0 |
8.179.457 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-20005 |
0 |
0 |
0 |
1.862.627 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
5.928.847 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19950 |
0 |
0 |
0 |
40.192.591 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19949 |
0 |
0 |
0 |
49.322.081 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19948 |
0 |
0 |
0 |
37.873.237 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19947 |
0 |
0 |
0 |
45.470.510 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19946 |
0 |
0 |
0 |
25.287.951 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19945 |
0 |
0 |
0 |
488.515 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19944 |
0 |
0 |
0 |
96.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19943 |
0 |
0 |
0 |
33.135 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-04-2021 |
33-19922 |
0 |
0 |
0 |
53.811.689 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-19890 |
0 |
0 |
0 |
14.309.453 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-19881 |
0 |
0 |
0 |
14.309.453 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19823 |
0 |
0 |
0 |
4.973.803 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19822 |
0 |
0 |
0 |
164.613 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19821 |
0 |
0 |
0 |
219.062 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19820 |
0 |
0 |
0 |
2.049.793 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19819 |
0 |
0 |
0 |
1.747.015 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19818 |
0 |
0 |
0 |
514.794 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19817 |
0 |
0 |
0 |
3.375.835 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
20-04-2021 |
33-20057 |
0 |
0 |
0 |
6.041.736 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-19780 |
0 |
0 |
0 |
0 |
19.457.209 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
29-03-2021 |
33-19769 |
0 |
0 |
0 |
0 |
128.388 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
29-03-2021 |
33-19765 |
0 |
0 |
0 |
0 |
7.997.489 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-03-2021 |
33-19749 |
0 |
0 |
0 |
0 |
2.362.427 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
5.395.767 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
25-03-2021 |
33-19721 |
0 |
0 |
0 |
0 |
21.214.136 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-03-2021 |
33-19709 |
0 |
0 |
0 |
0 |
12.902.456 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19664 |
0 |
0 |
0 |
0 |
20.645.164 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19663 |
0 |
0 |
0 |
0 |
44.259.398 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19662 |
0 |
0 |
0 |
0 |
41.979.621 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19661 |
0 |
0 |
0 |
0 |
40.249.259 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19660 |
0 |
0 |
0 |
0 |
44.140.791 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19659 |
0 |
0 |
0 |
0 |
30.572 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19658 |
0 |
0 |
0 |
0 |
24.211 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
24-03-2021 |
33-19639 |
0 |
0 |
0 |
0 |
22.025.433 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19584 |
0 |
0 |
0 |
0 |
404.134 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19583 |
0 |
0 |
0 |
0 |
658.451 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19582 |
0 |
0 |
0 |
0 |
216.035 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19581 |
0 |
0 |
0 |
0 |
85.407 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19580 |
0 |
0 |
0 |
0 |
1.110.297 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19579 |
0 |
0 |
0 |
0 |
1.746.996 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19578 |
0 |
0 |
0 |
0 |
115.478 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19577 |
0 |
0 |
0 |
0 |
900.890 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19576 |
0 |
0 |
0 |
0 |
514.794 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19575 |
0 |
0 |
0 |
0 |
4.367.367 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19574 |
0 |
0 |
0 |
0 |
2.571.614 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19573 |
0 |
0 |
0 |
0 |
2.115.373 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19572 |
0 |
0 |
0 |
0 |
308.481 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19571 |
0 |
0 |
0 |
0 |
1.991.517 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-03-2021 |
33-19800 |
0 |
0 |
0 |
0 |
5.244.902 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-19559 |
0 |
0 |
0 |
0 |
0 |
25.521.469 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
26-02-2021 |
33-19550 |
0 |
0 |
0 |
0 |
0 |
92.630 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
26-02-2021 |
33-19547 |
0 |
0 |
0 |
0 |
0 |
7.999.311 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
25-02-2021 |
33-19534 |
0 |
0 |
0 |
0 |
0 |
1.326.805 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
12.873.930 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19460 |
0 |
0 |
0 |
0 |
0 |
360.150 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-02-2021 |
33-19459 |
0 |
0 |
0 |
0 |
0 |
36.390.368 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
|
|
0 |
0 |
0 |
0 |
0 |
5.136.556 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19458 |
0 |
0 |
0 |
0 |
0 |
41.143.795 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19457 |
0 |
0 |
0 |
0 |
0 |
38.021.333 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19456 |
0 |
0 |
0 |
0 |
0 |
39.449.968 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19455 |
0 |
0 |
0 |
0 |
0 |
415.567 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19454 |
0 |
0 |
0 |
0 |
0 |
973.575 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19453 |
0 |
0 |
0 |
0 |
0 |
395.974 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-02-2021 |
33-19407 |
0 |
0 |
0 |
0 |
0 |
16.818.394 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-19387 |
0 |
0 |
0 |
0 |
0 |
7.536.211 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19372 |
0 |
0 |
0 |
0 |
0 |
465.766 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-02-2021 |
33-19312 |
0 |
0 |
0 |
0 |
0 |
1.814.036 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-02-2021 |
33-19311 |
0 |
0 |
0 |
0 |
0 |
2.101.641 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-02-2021 |
33-19310 |
0 |
0 |
0 |
0 |
0 |
1.110.397 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-02-2021 |
33-19309 |
0 |
0 |
0 |
0 |
0 |
1.524.084 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-02-2021 |
33-19308 |
0 |
0 |
0 |
0 |
0 |
2.528.080 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-02-2021 |
33-19307 |
0 |
0 |
0 |
0 |
0 |
544.527 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-02-2021 |
33-19306 |
0 |
0 |
0 |
0 |
0 |
874.120 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-02-2021 |
33-19305 |
0 |
0 |
0 |
0 |
0 |
401.926 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-02-2021 |
33-19304 |
0 |
0 |
0 |
0 |
0 |
4.059.972 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-02-2021 |
33-19303 |
0 |
0 |
0 |
0 |
0 |
294.462 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
20-02-2021 |
33-19427 |
0 |
0 |
0 |
0 |
0 |
6.474.501 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-19091 |
0 |
0 |
0 |
0 |
0 |
32.340 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-02-2021 |
34-1 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-19090 |
0 |
0 |
0 |
0 |
0 |
11.821 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19244 |
0 |
0 |
0 |
0 |
0 |
30.706.104 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19243 |
0 |
0 |
0 |
0 |
0 |
20.909.382 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19242 |
0 |
0 |
0 |
0 |
0 |
1.810.429 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19241 |
0 |
0 |
0 |
0 |
0 |
1.100.355 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19240 |
0 |
0 |
0 |
0 |
0 |
431.494 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19239 |
0 |
0 |
0 |
0 |
0 |
38.968.355 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19238 |
0 |
0 |
0 |
0 |
0 |
39.018.652 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19237 |
0 |
0 |
0 |
0 |
0 |
28.546.761 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19236 |
0 |
0 |
0 |
0 |
0 |
1.349.159 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
25-01-2021 |
33-19211 |
0 |
0 |
0 |
0 |
0 |
74.826.588 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19147 |
0 |
0 |
0 |
0 |
0 |
1.814.036 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19146 |
0 |
0 |
0 |
0 |
0 |
582.208 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19145 |
0 |
0 |
0 |
0 |
0 |
175.594 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19144 |
0 |
0 |
0 |
0 |
0 |
2.672.031 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19143 |
0 |
0 |
0 |
0 |
0 |
438.125 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19142 |
0 |
0 |
0 |
0 |
0 |
1.195.705 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19141 |
0 |
0 |
0 |
0 |
0 |
2.578.911 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19140 |
0 |
0 |
0 |
0 |
0 |
153.877 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19139 |
0 |
0 |
0 |
0 |
0 |
269.207 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19138 |
0 |
0 |
0 |
0 |
0 |
135.677 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19137 |
0 |
0 |
0 |
0 |
0 |
461.910 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19136 |
0 |
0 |
0 |
0 |
0 |
482.926 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19135 |
0 |
0 |
0 |
0 |
0 |
772.143 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19134 |
0 |
0 |
0 |
0 |
0 |
221.726 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19133 |
0 |
0 |
0 |
0 |
0 |
1.463.486 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19132 |
0 |
0 |
0 |
0 |
0 |
519.697 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19131 |
0 |
0 |
0 |
0 |
0 |
2.932.487 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19130 |
0 |
0 |
0 |
0 |
0 |
1.632.775 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-01-2021 |
33-19116 |
0 |
0 |
0 |
0 |
0 |
10.390.961 |
0 |
0 |
0 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
22-01-2021 |
33-19107 |
0 |
0 |
0 |
0 |
0 |
12.213.340 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
20-01-2021 |
33-19086 |
0 |
0 |
0 |
0 |
0 |
0 |
4.483.451 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-19074 |
0 |
0 |
0 |
0 |
0 |
0 |
40.351.846 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
11-01-2021 |
33-19063 |
0 |
0 |
0 |
0 |
0 |
0 |
3.417.288 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-19047 |
0 |
0 |
0 |
0 |
0 |
0 |
688.716 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
14.369.526 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-18959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.959.218 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-18958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.621.116 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-18957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.038.446 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-18956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.856.600 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-18955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.603.595 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-18954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.763 |
0 |
0 |
| 61010501 |
TELEFONIA |
24-12-2020 |
33-18888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.639.030 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.610 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.481 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.509 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427.043 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
511.048 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394.356 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.113.288 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
21-12-2020 |
33-18810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.137.433 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2020 |
33-18798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.613.713 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-12-2020 |
33-19022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.157.772 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-12-2020 |
33-19009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.386.262 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-12-2020 |
33-18995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.751.634 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-12-2020 |
33-18982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.612 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.300.781 |
0 |
0 |
| 61010501 |
TELEFONIA |
30-11-2020 |
33-18789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.338.191 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-18708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.960.721 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-18707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.012.242 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-18706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.689.453 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-18705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.607.475 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-18704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.755.491 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-18703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.888.130 |
0 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.350.893 |
0 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.834.332 |
0 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.188 |
0 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.024.890 |
0 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.893 |
0 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394.356 |
0 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.726 |
0 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
615.820 |
0 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.203 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
24-11-2020 |
33-18563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.154.192 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-11-2020 |
33-18551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.937.393 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
20-11-2020 |
33-18771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.360.675 |
0 |
| 51060823 |
LUBRICANTES |
20-11-2020 |
33-18753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.354.009 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-18744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.060.793 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-11-2020 |
33-18732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.819 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.460.975 |
0 |
| 61010501 |
TELEFONIA |
02-11-2020 |
33-18531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.309.297 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76686138-5 |
SKC RED S.A. |
|
|
2.532.479 |
122.332 |
127.806 |
0 |
0 |
0 |
0 |
0 |
479.511 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-45181 |
1.686.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-45091 |
846.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-44240 |
0 |
122.332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-43048 |
0 |
0 |
127.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-36338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.940 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-36337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.571 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76680804-2 |
REPUESTOS DANIEL JESUS CORIA RICOTTI E.I.R.L. |
|
|
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-5590 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76677647-7 |
DISTRIBUIDORA ARAUCANO JEANS LIMITADA |
|
|
5.235.415 |
3.658.598 |
3.170.102 |
2.392.105 |
1.974.713 |
1.851.833 |
2.045.027 |
2.544.118 |
3.830.786 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-217 |
5.235.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-06-2021 |
33-212 |
0 |
3.658.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-05-2021 |
33-206 |
0 |
0 |
3.170.102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-04-2021 |
33-201 |
0 |
0 |
0 |
2.392.105 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-03-2021 |
33-199 |
0 |
0 |
0 |
0 |
1.974.713 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-02-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
1.851.833 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
21-01-2021 |
33-176 |
0 |
0 |
0 |
0 |
0 |
0 |
2.045.027 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-12-2020 |
33-170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.544.118 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-11-2020 |
33-166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.830.786 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76675282-9 |
CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA
INDIVIDUAL DE RESPONSABILID |
0 |
0 |
316.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-05-2021 |
33-43 |
0 |
0 |
316.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76672605-4 |
COMERCIAL OFFICE COLOR LIMITADA |
|
|
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
07-05-2021 |
33-3068 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
31.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-01-2021 |
33-1314 |
0 |
0 |
0 |
0 |
0 |
0 |
31.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76671160-K |
SOCIEDAD COMERCIAL RODRIGUEZ Y LEIVA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-12-2020 |
33-433724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.001 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76669768-2 |
INVERSIONES SOLIS Y VARAS LIMITADA |
|
|
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
08-06-2021 |
33-675 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
08-06-2021 |
61-74 |
0 |
-267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
03-06-2021 |
33-668 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76662210-0 |
COMERCIAL PAIHUEN LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
23-11-2020 |
33-131842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7666117-0 |
JUAN MARCIAL VARGAS VIDAL |
|
|
1.374.450 |
1.439.900 |
261.800 |
547.400 |
476.000 |
999.600 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-07-2021 |
33-18 |
327.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-07-2021 |
33-17 |
327.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-07-2021 |
33-16 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-07-2021 |
33-15 |
327.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-06-2021 |
33-14 |
0 |
327.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-06-2021 |
33-13 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-06-2021 |
33-12 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-06-2021 |
33-11 |
0 |
327.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-10 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-9 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-04-2021 |
33-8 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-03-2021 |
33-7 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
33-6 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-02-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-02-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-02-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
-238.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76656102-0 |
SOCIEDAD GYT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.900 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-12-2020 |
33-1023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76647271-0 |
SOCIEDAD COMERCIAL AMERICA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.180 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-12-2020 |
33-38102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.180 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76641304-8 |
COMERCIALIZADORA CAR PARTS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
24.900 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-2318 |
0 |
0 |
0 |
0 |
0 |
24.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76634803-3 |
TRANSPORTES JONATHAN MIRANDA E.I.R.L. |
|
|
0 |
571.200 |
571.200 |
0 |
0 |
249.900 |
856.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
33-181 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-178 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-177 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-176 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-05-2021 |
33-175 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
33-173 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-172 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-171 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
61-12 |
0 |
0 |
-142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
61-11 |
0 |
0 |
-142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
33-169 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-168 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
33-157 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
-249.900 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
61-7 |
0 |
0 |
0 |
0 |
0 |
-249.900 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-02-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-02-2021 |
61-6 |
0 |
0 |
0 |
0 |
0 |
-249.900 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-02-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-150 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-01-2021 |
33-147 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-01-2021 |
33-146 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-01-2021 |
33-145 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-01-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ |
|
|
0 |
0 |
7.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-23187 |
0 |
0 |
7.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76629122-8 |
IMPORTACION Y VENTA DE TECNOLOGIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
20-07-2021 |
33-12483 |
64.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
20-07-2021 |
61-371 |
-64.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76620415-5 |
COMERCIALIZADORA Y DIST BASAURE Y CHANG |
|
|
0 |
34.089 |
71.938 |
28.942 |
59.002 |
0 |
0 |
67.004 |
29.002 |
0 |
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-164023 |
0 |
34.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-159195 |
0 |
0 |
28.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-159053 |
0 |
0 |
43.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-04-2021 |
33-152705 |
0 |
0 |
0 |
28.942 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-149253 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-148433 |
0 |
0 |
0 |
0 |
29.002 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-12-2020 |
33-135265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-12-2020 |
33-133361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-11-2020 |
33-132720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76614755-0 |
SOCIEDAD COMERCIAL GOMAS THM LIMITADA |
|
|
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-4184 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76614455-1 |
FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA |
|
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
59.500 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-04-2021 |
33-1234 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-12-2020 |
33-1121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76613711-3 |
REPUESTOS AUTOMOTRICES ALEXIS ENRIQUE SANDOVAL
PARDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
06-01-2021 |
33-8736 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76608178-9 |
SOCIEDAD REPUESTOS AUTOMOTRICES DON VICENTE
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.798 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-01-2021 |
33-5739 |
0 |
0 |
0 |
0 |
0 |
0 |
15.798 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76607459-6 |
SABA AEROPUERTO CHILE SPA |
|
|
0 |
0 |
58.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010705 |
ESTACIONAMIENTOS |
26-05-2021 |
33-20300 |
0 |
0 |
58.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76605124-3 |
INVERSIONES JARA MUNOZ SPA |
|
|
4.232.250 |
4.269.200 |
4.047.600 |
4.157.800 |
4.523.150 |
5.060.700 |
4.328.700 |
5.653.250 |
6.231.200 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-07-2021 |
34-665 |
354.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
19-07-2021 |
34-660 |
381.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
19-07-2021 |
34-658 |
1.322.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
14-07-2021 |
34-656 |
354.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
08-07-2021 |
34-653 |
152.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-652 |
143.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-635 |
270.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-631 |
1.254.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
25-06-2021 |
34-626 |
0 |
339.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
16-06-2021 |
34-621 |
0 |
1.326.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
15-06-2021 |
34-620 |
0 |
312.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
07-06-2021 |
34-618 |
0 |
259.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-601 |
0 |
381.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-595 |
0 |
1.650.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-594 |
0 |
0 |
275.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
20-05-2021 |
34-588 |
0 |
0 |
233.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
20-05-2021 |
34-587 |
0 |
0 |
270.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
19-05-2021 |
34-584 |
0 |
0 |
1.573.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-564 |
0 |
0 |
206.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-560 |
0 |
0 |
1.488.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
26-04-2021 |
34-556 |
0 |
0 |
0 |
227.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
22-04-2021 |
34-549 |
0 |
0 |
0 |
212.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
22-04-2021 |
34-548 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
14-04-2021 |
34-546 |
0 |
0 |
0 |
227.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
14-04-2021 |
34-545 |
0 |
0 |
0 |
100.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-521 |
0 |
0 |
0 |
1.638.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-519 |
0 |
0 |
0 |
106.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-518 |
0 |
0 |
0 |
217.300 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
25-03-2021 |
34-515 |
0 |
0 |
0 |
0 |
275.600 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
17-03-2021 |
34-509 |
0 |
0 |
0 |
0 |
1.835.400 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
17-03-2021 |
34-508 |
0 |
0 |
0 |
0 |
291.500 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
10-03-2021 |
34-505 |
0 |
0 |
0 |
0 |
275.600 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
34-485 |
0 |
0 |
0 |
0 |
297.050 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
34-484 |
0 |
0 |
0 |
0 |
1.548.000 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
23-02-2021 |
34-477 |
0 |
0 |
0 |
0 |
0 |
1.837.800 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
22-02-2021 |
34-474 |
0 |
0 |
0 |
0 |
0 |
323.300 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
22-02-2021 |
34-473 |
0 |
0 |
0 |
0 |
0 |
270.300 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
10-02-2021 |
34-472 |
0 |
0 |
0 |
0 |
0 |
270.300 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
34-456 |
0 |
0 |
0 |
0 |
0 |
270.300 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
34-453 |
0 |
0 |
0 |
0 |
0 |
1.807.800 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
34-447 |
0 |
0 |
0 |
0 |
0 |
280.900 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
18-01-2021 |
34-441 |
0 |
0 |
0 |
0 |
0 |
0 |
318.000 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
18-01-2021 |
34-440 |
0 |
0 |
0 |
0 |
0 |
0 |
1.693.800 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
14-01-2021 |
34-438 |
0 |
0 |
0 |
0 |
0 |
0 |
344.500 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
04-01-2021 |
34-423 |
0 |
0 |
0 |
0 |
0 |
0 |
79.500 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-12-2020 |
34-422 |
0 |
0 |
0 |
0 |
0 |
0 |
230.000 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-12-2020 |
34-414 |
0 |
0 |
0 |
0 |
0 |
0 |
1.662.900 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-12-2020 |
34-410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.000 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
23-12-2020 |
34-406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.000 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
18-12-2020 |
34-402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.655.450 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
15-12-2020 |
34-400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
403.600 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
09-12-2020 |
34-399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.000 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-11-2020 |
34-381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500.000 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-11-2020 |
34-375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.079.200 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
27-11-2020 |
34-372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
485.000 |
0 |
| 51060814 |
DERECHOS LOSAS |
20-11-2020 |
34-367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
485.000 |
0 |
| 51060814 |
DERECHOS LOSAS |
20-11-2020 |
34-366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.000 |
0 |
| 51060814 |
DERECHOS LOSAS |
20-11-2020 |
34-362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.107.450 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-10-2020 |
34-344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
335.000 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-10-2020 |
34-339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.403.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76602830-6 |
COMERCIAL E INMOBILIARIA DEL PINO SPA |
|
|
226.016 |
339.021 |
178.506 |
194.003 |
246.996 |
226.005 |
191.009 |
342.035 |
457.519 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-304394 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-304227 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-303994 |
37.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-303767 |
19.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-302937 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-302594 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-302217 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-301949 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-301642 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-300540 |
0 |
30.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-300487 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-300442 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-300178 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-300129 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-299678 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-299368 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-298947 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-298820 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-298674 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-297796 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-297649 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-297590 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-297109 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-296635 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-296337 |
0 |
0 |
30.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-295656 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-295506 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-295324 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-294572 |
0 |
0 |
28.503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-293942 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-293593 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-292734 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-292526 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-292131 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-291903 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-291396 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-290683 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-290657 |
0 |
0 |
0 |
24.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-290511 |
0 |
0 |
0 |
0 |
37.004 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-289965 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-289567 |
0 |
0 |
0 |
0 |
29.890 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-288583 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-288161 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-287854 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-03-2021 |
33-287417 |
0 |
0 |
0 |
0 |
18.897 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-287267 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-287180 |
0 |
0 |
0 |
0 |
38.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-03-2021 |
33-287044 |
0 |
0 |
0 |
0 |
18.204 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-286759 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-02-2021 |
33-286298 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-286093 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-02-2021 |
33-285936 |
0 |
0 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-02-2021 |
33-285134 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-284850 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-284740 |
0 |
0 |
0 |
0 |
0 |
36.002 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-284628 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-283509 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-283313 |
0 |
0 |
0 |
0 |
0 |
0 |
40.002 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-283146 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-281710 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-281479 |
0 |
0 |
0 |
0 |
0 |
0 |
16.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-280722 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-01-2021 |
33-280645 |
0 |
0 |
0 |
0 |
0 |
0 |
15.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-12-2020 |
33-279973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.403 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-12-2020 |
33-279823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.004 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-279609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.413 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-12-2020 |
33-279199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-12-2020 |
33-279148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-12-2020 |
33-278992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.174 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-12-2020 |
33-278839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-12-2020 |
33-278435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-12-2020 |
33-278394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-12-2020 |
33-277844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.040 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-12-2020 |
33-277837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-12-2020 |
33-277642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-12-2020 |
33-277637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-12-2020 |
33-277330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-12-2020 |
33-276874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-12-2020 |
33-276657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-12-2020 |
33-276565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-11-2020 |
33-276171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.002 |
0 |
| 51060804 |
COMBUSTIBLES |
28-11-2020 |
33-276165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
25-11-2020 |
33-275711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
25-11-2020 |
33-275703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.002 |
0 |
| 51060804 |
COMBUSTIBLES |
24-11-2020 |
33-275517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
| 51060804 |
COMBUSTIBLES |
23-11-2020 |
33-275429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.002 |
0 |
| 51060804 |
COMBUSTIBLES |
23-11-2020 |
33-275380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.503 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-274933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.001 |
0 |
| 51060804 |
COMBUSTIBLES |
13-11-2020 |
33-274271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.002 |
0 |
| 51060804 |
COMBUSTIBLES |
13-11-2020 |
33-274268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.993 |
0 |
| 51060804 |
COMBUSTIBLES |
13-11-2020 |
33-274257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
12-11-2020 |
33-274119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.006 |
0 |
| 51060804 |
COMBUSTIBLES |
11-11-2020 |
33-273974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
| 51060804 |
COMBUSTIBLES |
09-11-2020 |
33-273635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.501 |
0 |
| 51060804 |
COMBUSTIBLES |
07-11-2020 |
33-273404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.001 |
0 |
| 51060804 |
COMBUSTIBLES |
04-11-2020 |
33-273072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.005 |
0 |
| 51060804 |
COMBUSTIBLES |
04-11-2020 |
33-273053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.501 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76601684-7 |
VIDRIALUM PICHILEMU SPA |
|
|
0 |
0 |
0 |
0 |
49.900 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
12-03-2021 |
33-283 |
0 |
0 |
0 |
0 |
49.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76590793-4 |
OP MARKET LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
614.464 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
10-02-2021 |
34-3 |
0 |
0 |
0 |
0 |
0 |
328.350 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
10-02-2021 |
34-2 |
0 |
0 |
0 |
0 |
0 |
286.114 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76590025-5 |
GAJARDO E HIJOS LTDA |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-85842 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76589894-3 |
INATRANS SERVICIOS SPA |
|
|
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
2.365.606 |
0 |
0 |
| 61010304 |
CAPACITACION |
04-05-2021 |
34-12259 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
28-12-2020 |
34-10879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.365.606 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76589602-9 |
CRO ING Y SERV ELECTRICOS LTDA |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-43845 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76588066-1 |
SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA |
|
353.582 |
352.443 |
351.027 |
349.821 |
348.607 |
346.607 |
345.926 |
345.539 |
343.246 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
07-07-2021 |
33-53371 |
353.582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
04-06-2021 |
33-52444 |
0 |
352.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
06-05-2021 |
33-51616 |
0 |
0 |
351.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
08-04-2021 |
33-50896 |
0 |
0 |
0 |
349.821 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
08-03-2021 |
33-49190 |
0 |
0 |
0 |
0 |
348.607 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-02-2021 |
33-48049 |
0 |
0 |
0 |
0 |
0 |
346.607 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
09-01-2021 |
33-46975 |
0 |
0 |
0 |
0 |
0 |
0 |
345.926 |
0 |
0 |
0 |
| 61010721 |
GASTOS COMUNES |
05-12-2020 |
33-44999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.539 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2020 |
33-43963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.246 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76587994-9 |
COMERCIAL BEISA LIMITADA |
|
|
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-60020 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76587344-4 |
SOCIEDAD COMERCIAL GALLEGUILLOS Y GALLEGUILLOS
REPUESTOS LIMITADA |
164.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-2304 |
164.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76585717-1 |
BLOTECH SPA |
|
|
0 |
0 |
0 |
0 |
5.915.632 |
5.572.111 |
4.483.635 |
3.097.398 |
2.302.799 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-8366 |
0 |
0 |
0 |
0 |
5.027.608 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-8365 |
0 |
0 |
0 |
0 |
888.024 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-8238 |
0 |
0 |
0 |
0 |
0 |
4.540.964 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-8237 |
0 |
0 |
0 |
0 |
0 |
1.031.147 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-8233 |
0 |
0 |
0 |
0 |
0 |
1.546.720 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
61-904 |
0 |
0 |
0 |
0 |
0 |
-1.546.720 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-8048 |
0 |
0 |
0 |
0 |
0 |
0 |
602.505 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-8047 |
0 |
0 |
0 |
0 |
0 |
0 |
3.881.130 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-7941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.331.209 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-7940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
766.189 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-7742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.801.735 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-7741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
501.064 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
290.500 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-255674 |
0 |
0 |
0 |
0 |
0 |
264.700 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-02-2021 |
33-255358 |
0 |
0 |
0 |
0 |
0 |
25.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76584312-K |
SOCIEDAD COMERCIAL LAS VIOLETAS LIMITADA |
|
|
0 |
0 |
0 |
32.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-37848 |
0 |
0 |
0 |
32.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
|
|
0 |
20.000 |
0 |
0 |
16.000 |
17.999 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-9999 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-9595 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-9405 |
0 |
0 |
0 |
0 |
0 |
17.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76575002-4 |
IBM GLOBAL FINANCING DE CHILE SPA |
|
|
1.679.516 |
1.674.105 |
1.667.822 |
1.661.647 |
1.655.881 |
1.646.378 |
1.642.989 |
1.641.312 |
1.630.733 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-07-2021 |
33-50440 |
1.679.516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-06-2021 |
33-49596 |
0 |
1.674.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
03-05-2021 |
33-48743 |
0 |
0 |
1.667.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-04-2021 |
33-48199 |
0 |
0 |
0 |
1.661.647 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-03-2021 |
33-47412 |
0 |
0 |
0 |
0 |
1.655.881 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-02-2021 |
33-46558 |
0 |
0 |
0 |
0 |
0 |
1.646.378 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
04-01-2021 |
33-45990 |
0 |
0 |
0 |
0 |
0 |
0 |
1.642.989 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-12-2020 |
33-45161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.641.312 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
02-11-2020 |
33-44506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.630.733 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76572469-4 |
COMERCIAL Y SERVICIOS VEGA LIMITADA |
|
|
0 |
20.000 |
0 |
20.000 |
0 |
33.493 |
30.000 |
0 |
79.796 |
0 |
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-98314 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-95872 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-92276 |
0 |
0 |
0 |
0 |
0 |
33.493 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-89390 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-11-2020 |
33-87481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.294 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-87236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.401 |
0 |
| 51060804 |
COMBUSTIBLES |
06-11-2020 |
33-86730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.101 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76570081-7 |
COMERCIAL NAVEA LIMITADA |
|
|
70.003 |
195.018 |
100.028 |
68.000 |
68.006 |
83.507 |
91.005 |
20.002 |
71.506 |
0 |
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-273504 |
30.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-272798 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-269207 |
0 |
20.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-267670 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-266384 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-265704 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-265397 |
0 |
30.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-265030 |
0 |
29.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-265025 |
0 |
20.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-262186 |
0 |
0 |
20.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-259947 |
0 |
0 |
30.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-259500 |
0 |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-259493 |
0 |
0 |
20.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-255183 |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-254439 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-251695 |
0 |
0 |
0 |
0 |
38.005 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-250554 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-244186 |
0 |
0 |
0 |
0 |
0 |
20.006 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-02-2021 |
33-241136 |
0 |
0 |
0 |
0 |
0 |
25.501 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-240920 |
0 |
0 |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-239550 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-01-2021 |
33-238240 |
0 |
0 |
0 |
0 |
0 |
0 |
31.005 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-237996 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-12-2020 |
33-230853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-11-2020 |
33-227966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.004 |
0 |
| 51060804 |
COMBUSTIBLES |
17-11-2020 |
33-226420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.502 |
0 |
| 51060804 |
COMBUSTIBLES |
10-11-2020 |
33-225116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76568660-1 |
EASY RETAIL S.A. |
|
|
87.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-24804975 |
13.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-24804965 |
73.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76562786-9 |
BICE FACTORING S.A |
|
|
0 |
0 |
35.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-05-2021 |
33-37218 |
0 |
0 |
35.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76562662-5 |
PAZAT PRODUCCIONES SPA |
|
|
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
03-05-2021 |
33-123 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76550386-8 |
TRANSPORTES SOBARJE LTDA |
|
|
17.491.252 |
15.403.218 |
16.478.549 |
12.980.294 |
14.567.006 |
13.981.570 |
13.721.339 |
14.605.820 |
31.808.433 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-142 |
3.459.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-141 |
14.031.989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-06-2021 |
33-126 |
0 |
12.727.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-06-2021 |
33-125 |
0 |
2.675.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-122 |
0 |
0 |
13.916.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-121 |
0 |
0 |
2.562.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-120 |
0 |
0 |
0 |
10.812.703 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-119 |
0 |
0 |
0 |
2.167.591 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-118 |
0 |
0 |
0 |
0 |
12.011.686 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-117 |
0 |
0 |
0 |
0 |
2.555.320 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
11.331.066 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
2.650.504 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
10.992.460 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.879 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-12-2020 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.735.263 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-12-2020 |
33-111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.870.557 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2020 |
33-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.859.104 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2020 |
33-109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.705.478 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2020 |
33-108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.098.372 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2020 |
33-107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.145.479 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76546893-0 |
ESTACIÓN DE SERVICIOS JASEN LMITADA |
|
|
0 |
20.000 |
0 |
0 |
50.003 |
0 |
0 |
20.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-06-2021 |
33-228380 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-216084 |
0 |
0 |
0 |
0 |
20.003 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-03-2021 |
33-213980 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-12-2020 |
33-197788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76544452-7 |
COMERCIAL ISACAR SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.993.250 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
33-3426 |
0 |
0 |
0 |
0 |
0 |
0 |
1.993.250 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
61-158 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.718.750 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-3410 |
0 |
0 |
0 |
0 |
0 |
0 |
3.718.750 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76539037-0 |
COMERCIAL PUERTO SECO LIMITADA |
|
|
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
31-03-2021 |
33-8449 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76531369-4 |
PUERTO HIDRAULICO SPA |
|
|
0 |
0 |
0 |
0 |
47.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-03-2021 |
33-11058 |
0 |
0 |
0 |
0 |
47.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76523732-7 |
SERVIOBRAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
75.504 |
0 |
40.000 |
16.999 |
0 |
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-54054 |
0 |
0 |
0 |
0 |
0 |
26.302 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-53684 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-53563 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-52927 |
0 |
0 |
0 |
0 |
0 |
19.202 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-12-2020 |
33-49965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-12-2020 |
33-48292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-11-2020 |
33-47484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.999 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76515822-2 |
INMOBILIARIA NOVA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.434.613 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2020 |
34-1448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.157.055 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2020 |
34-1444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.535.638 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2020 |
34-1442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.230.950 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2020 |
34-1438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.712 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2020 |
34-1434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.360.037 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.726.488 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.068.100 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.256.308 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.157.055 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.535.638 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.230.950 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-12-2020 |
34-1402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.712 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-12-2020 |
34-1399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.360.037 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-12-2020 |
34-1398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.360.037 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-12-2020 |
34-1390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.726.488 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-12-2020 |
34-1382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.068.100 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-12-2020 |
34-1377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.256.308 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76514012-9 |
INGENIERIA RC SPA |
|
|
0 |
0 |
0 |
1.170.901 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-299 |
0 |
0 |
0 |
1.170.901 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76512986-9 |
COMERCIAL PICHILEMU E.I.R.L. |
|
|
174.800 |
32.001 |
73.000 |
120.000 |
60.000 |
30.000 |
35.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-31988 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-31778 |
6.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-07-2021 |
33-31749 |
33.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-30028 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-31397 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-31316 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-06-2021 |
33-31115 |
0 |
32.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-30911 |
0 |
0 |
43.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-30486 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-30204 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-30176 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-29851 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-04-2021 |
33-29526 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-03-2021 |
33-28856 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-03-2021 |
33-29097 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-28462 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-01-2021 |
33-27724 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76510758-K |
REPARACIÓN Y MANTENCIÓN DE MAQUINARIA PIWI SPA |
|
0 |
0 |
7.000 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-2188 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-2040 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76509283-3 |
PEPUESTOS REVIMAR LTDA |
|
|
28.299 |
60.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-07-2021 |
33-26157 |
28.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-24956 |
0 |
24.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-24451 |
0 |
35.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76497521-9 |
COMERCIAL CSC LIMITADA |
|
|
0 |
60.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-96805 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-96556 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-96262 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-94850 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-94274 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-94046 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76496700-3 |
AQULINO SILVA LOBOS Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
7.000 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-01-2021 |
33-22047 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-12-2020 |
33-21569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76496130-7 |
SOC. CONCESIONARIA COSTANERA NORTE S.A. |
|
|
909.084 |
1.167.463 |
841.875 |
1.221.615 |
925.116 |
1.054.346 |
1.428.144 |
1.014.959 |
1.063.241 |
0 |
| 51060818 |
PEAJES |
26-07-2021 |
34-6983247 |
115.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-07-2021 |
34-6972292 |
793.938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
25-06-2021 |
34-6918629 |
0 |
167.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
25-06-2021 |
34-6917373 |
0 |
698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
25-06-2021 |
34-6907762 |
0 |
999.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-05-2021 |
34-6854934 |
0 |
0 |
124.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-05-2021 |
34-6844397 |
0 |
0 |
717.574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-04-2021 |
34-6794914 |
0 |
0 |
0 |
179.756 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-04-2021 |
34-6784295 |
0 |
0 |
0 |
1.041.859 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-03-2021 |
34-6732553 |
0 |
0 |
0 |
0 |
166.896 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-03-2021 |
34-6721155 |
0 |
0 |
0 |
0 |
758.220 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
23-02-2021 |
34-6669263 |
0 |
0 |
0 |
0 |
0 |
194.483 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
23-02-2021 |
34-6667993 |
0 |
0 |
0 |
0 |
0 |
6.040 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
23-02-2021 |
34-6658328 |
0 |
0 |
0 |
0 |
0 |
853.823 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
23-01-2021 |
34-6607488 |
0 |
0 |
0 |
0 |
0 |
0 |
374.124 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
23-01-2021 |
34-6596477 |
0 |
0 |
0 |
0 |
0 |
0 |
1.054.020 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
22-12-2020 |
34-6546389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.036 |
0 |
0 |
| 51060818 |
PEAJES |
22-12-2020 |
34-6535264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
839.923 |
0 |
0 |
| 51060818 |
PEAJES |
22-11-2020 |
34-6483870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.433 |
0 |
| 51060818 |
PEAJES |
22-11-2020 |
34-6472007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
871.808 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76493355-9 |
ULLOA CASTRO Y COMPAÑIA LIMITADA |
|
|
5.965.238 |
5.431.993 |
4.503.675 |
4.840.515 |
3.492.458 |
3.734.383 |
5.314.163 |
4.707.734 |
6.060.547 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-74 |
5.965.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-06-2021 |
33-73 |
0 |
5.431.993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-72 |
0 |
0 |
4.503.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-04-2021 |
33-71 |
0 |
0 |
0 |
4.840.515 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-03-2021 |
33-70 |
0 |
0 |
0 |
0 |
3.492.458 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-02-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
3.734.383 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-01-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
5.314.163 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-12-2020 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.707.734 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-11-2020 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.060.547 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76493199-8 |
INVERSIONES Y ASESORIAS BOREAL LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
11-11-2020 |
33-83371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76489293-3 |
COMERCIALIZADORA ARENAS LIMITADA |
|
|
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-06-2021 |
33-6637 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76482100-9 |
EXPLOTACION DE SERVICIOS PMS CHILE LTDA |
|
|
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-218125 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76479588-1 |
VIP CLASS |
|
|
0 |
15.274.390 |
15.274.390 |
42.778.210 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
09-06-2021 |
34-1152 |
0 |
15.274.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
11-05-2021 |
34-1145 |
0 |
0 |
15.274.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-04-2021 |
34-1142 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
08-04-2021 |
34-1134 |
0 |
0 |
0 |
15.274.390 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
08-04-2021 |
34-1133 |
0 |
0 |
0 |
13.601.910 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
08-04-2021 |
34-1132 |
0 |
0 |
0 |
13.601.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
|
|
22.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-07-2021 |
33-12791 |
22.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
|
|
4.475.000 |
4.637.500 |
4.330.000 |
4.665.000 |
4.272.500 |
4.217.500 |
4.370.000 |
4.352.500 |
3.920.000 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-9828 |
1.305.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-9827 |
3.170.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
05-06-2021 |
34-9785 |
0 |
1.275.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
05-06-2021 |
34-9779 |
0 |
3.362.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
05-05-2021 |
34-9718 |
0 |
0 |
1.295.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
05-05-2021 |
34-9717 |
0 |
0 |
3.035.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
05-04-2021 |
34-9624 |
0 |
0 |
0 |
3.240.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
05-04-2021 |
34-9623 |
0 |
0 |
0 |
1.425.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
04-03-2021 |
34-9580 |
0 |
0 |
0 |
0 |
1.080.000 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
04-03-2021 |
34-9573 |
0 |
0 |
0 |
0 |
3.192.500 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
05-02-2021 |
34-9530 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
05-02-2021 |
34-9529 |
0 |
0 |
0 |
0 |
0 |
3.117.500 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
05-01-2021 |
34-9490 |
0 |
0 |
0 |
0 |
0 |
0 |
1.455.000 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
05-01-2021 |
34-9489 |
0 |
0 |
0 |
0 |
0 |
0 |
2.915.000 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
04-12-2020 |
34-9426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.270.000 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-12-2020 |
34-9425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.082.500 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
04-11-2020 |
34-9301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.720.000 |
0 |
| 51060814 |
DERECHOS LOSAS |
04-11-2020 |
34-9297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76470332-4 |
REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO
E.I |
|
190.400 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
61-27 |
-190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-502 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-499 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-466 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76469660-3 |
PETROL-B ESTACIONES DE SERVICIO LIMITADA |
|
|
0 |
30.000 |
0 |
0 |
0 |
0 |
30.000 |
30.000 |
38.005 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-53716 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-53603 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-49466 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-49142 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-12-2020 |
33-49074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-11-2020 |
33-47760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.005 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76465760-8 |
FERNORTE INDUSTRIAL LTDA. |
|
|
0 |
12.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-72905 |
0 |
12.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76462144-1 |
TECNOPARTS SPA |
|
|
0 |
0 |
731.850 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-1685 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-1684 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-04-2021 |
33-1677 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76456835-4 |
BRISO TRANSPORTES LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
3.094.000 |
4.641.000 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-02-2021 |
33-740 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-02-2021 |
61-92 |
0 |
0 |
0 |
0 |
0 |
-3.094.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-01-2021 |
33-741 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-01-2021 |
33-729 |
0 |
0 |
0 |
0 |
0 |
0 |
4.641.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76456144-9 |
COMERCIAL Y SERVICIOS CODEPA LIMITADA |
|
|
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-89494 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-89131 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76453163-9 |
COMERCIAL PRODUMAQ LIMITADA |
|
|
0 |
0 |
20.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-05-2021 |
33-13914 |
0 |
0 |
20.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76452241-9 |
TRANSPORTES ALVAREZ E HIJOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2020 |
33-4728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-11-2020 |
33-4682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-10-2020 |
33-4657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76449083-5 |
SOCIEDAD LUIS FONG VERGARA Y COMPANIA LI |
|
|
20.000 |
0 |
0 |
0 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-75386 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-68859 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-66207 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76448231-K |
SOCIEDAD COMERCIAL DAGAZ LIMITADA |
|
|
30.000 |
0 |
90.000 |
0 |
120.014 |
0 |
41.000 |
230.119 |
330.002 |
0 |
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-51599 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-49243 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-49148 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-48811 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-03-2021 |
33-46855 |
0 |
0 |
0 |
0 |
20.010 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-46742 |
0 |
0 |
0 |
0 |
20.006 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-46544 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-46444 |
0 |
0 |
0 |
0 |
19.998 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-46242 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-03-2021 |
33-46147 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-44293 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-01-2021 |
33-44198 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-43638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-12-2020 |
33-43230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.999 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-12-2020 |
33-43157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.601 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-12-2020 |
33-43147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-12-2020 |
33-42982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-12-2020 |
33-42974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-12-2020 |
33-42891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.517 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-11-2020 |
33-42795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
| 51060804 |
COMBUSTIBLES |
27-11-2020 |
33-42773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.001 |
0 |
| 51060804 |
COMBUSTIBLES |
24-11-2020 |
33-42676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
| 51060804 |
COMBUSTIBLES |
24-11-2020 |
33-42673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.994 |
0 |
| 51060804 |
COMBUSTIBLES |
20-11-2020 |
33-42573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.001 |
0 |
| 51060804 |
COMBUSTIBLES |
17-11-2020 |
33-42489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.001 |
0 |
| 51060804 |
COMBUSTIBLES |
12-11-2020 |
33-42377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
| 51060804 |
COMBUSTIBLES |
12-11-2020 |
33-42361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.003 |
0 |
| 51060804 |
COMBUSTIBLES |
07-11-2020 |
33-42250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
| 51060804 |
COMBUSTIBLES |
05-11-2020 |
33-42195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
| 51060804 |
COMBUSTIBLES |
04-11-2020 |
33-42167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.999 |
0 |
| 51060804 |
COMBUSTIBLES |
03-11-2020 |
33-42143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76444602-K |
SOC COM MAYNE Y BRAVO LTDA |
|
|
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-28564 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76444445-0 |
COM AUTOMOTRIZ INDEPENDENCIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
108.900 |
0 |
108.900 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
33-1128 |
0 |
0 |
0 |
0 |
0 |
0 |
108.900 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-11-2020 |
33-1035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76444356-K |
COM Y SERVICIOS CAMPO NORTE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
| 51060804 |
COMBUSTIBLES |
06-11-2020 |
33-103022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76442844-7 |
COMERCIAL GOMA SUR SPA |
|
|
0 |
10.900 |
43.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-15055 |
0 |
10.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-14707 |
0 |
0 |
43.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76441560-4 |
WISETRACK CHILES S.A |
|
|
548.544 |
530.003 |
563.473 |
526.260 |
541.283 |
539.399 |
501.656 |
553.750 |
517.466 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
22-07-2021 |
33-41177 |
548.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
25-06-2021 |
33-40815 |
0 |
530.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
26-05-2021 |
33-40397 |
0 |
0 |
563.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
27-04-2021 |
33-40024 |
0 |
0 |
0 |
526.260 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
18-03-2021 |
33-39593 |
0 |
0 |
0 |
0 |
541.283 |
0 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
23-02-2021 |
33-39211 |
0 |
0 |
0 |
0 |
0 |
539.399 |
0 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
13-01-2021 |
33-38757 |
0 |
0 |
0 |
0 |
0 |
0 |
501.656 |
0 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
17-12-2020 |
33-38345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
553.750 |
0 |
0 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
24-11-2020 |
33-37980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
517.466 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76438224-2 |
COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A |
|
80.000 |
0 |
0 |
0 |
0 |
28.301 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-20390 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-19319 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-12521 |
0 |
0 |
0 |
0 |
0 |
28.301 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76435044-8 |
MG INDUSTRIAL GRÁFICA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
10-11-2020 |
33-1512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76434516-9 |
CRISTIAN HEBLES Y COMPANIA LIMITADA |
|
|
4.458.701 |
4.444.850 |
4.427.064 |
4.410.636 |
4.398.584 |
4.370.672 |
4.359.846 |
4.359.591 |
4.329.971 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-304 |
4.458.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-300 |
0 |
4.444.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-05-2021 |
34-294 |
0 |
0 |
4.427.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-290 |
0 |
0 |
0 |
4.410.636 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
34-285 |
0 |
0 |
0 |
0 |
4.398.584 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-281 |
0 |
0 |
0 |
0 |
0 |
4.370.672 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2021 |
34-277 |
0 |
0 |
0 |
0 |
0 |
0 |
4.359.846 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2020 |
34-273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.359.591 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2020 |
34-269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.329.971 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76434429-4 |
SOCIEDAD COMERCIALIZADORA CLEMENTE LIMIT |
|
|
74.007 |
33.002 |
0 |
0 |
27.003 |
28.001 |
55.002 |
0 |
25.003 |
0 |
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-93922 |
38.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-92566 |
36.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-91503 |
0 |
33.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-03-2021 |
33-86900 |
0 |
0 |
0 |
0 |
27.003 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-85170 |
0 |
0 |
0 |
0 |
0 |
28.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-83116 |
0 |
0 |
0 |
0 |
0 |
0 |
28.002 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-01-2021 |
33-82807 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-11-2020 |
33-80389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.003 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76432648-2 |
SERTRAN S.A. |
|
|
54.189.586 |
56.325.896 |
55.717.292 |
49.407.629 |
61.145.433 |
49.022.056 |
47.788.630 |
51.056.206 |
79.001.859 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-07-2021 |
34-960 |
54.189.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
24-06-2021 |
34-944 |
0 |
56.325.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-05-2021 |
34-928 |
0 |
0 |
55.717.292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
26-04-2021 |
34-912 |
0 |
0 |
0 |
49.407.629 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
23-03-2021 |
34-896 |
0 |
0 |
0 |
0 |
61.145.433 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
24-02-2021 |
34-880 |
0 |
0 |
0 |
0 |
0 |
49.022.056 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
19-01-2021 |
34-864 |
0 |
0 |
0 |
0 |
0 |
0 |
47.788.630 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
15-12-2020 |
34-848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.056.206 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
24-11-2020 |
34-832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.156.312 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
05-11-2020 |
34-816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.845.547 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76425818-5 |
ALIMENTOS GGEM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.400 |
227.500 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-12-2020 |
33-20459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.300 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-12-2020 |
33-20393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.800 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-12-2020 |
33-20366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.300 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-11-2020 |
33-20315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.500 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-11-2020 |
33-20255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.500 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-11-2020 |
33-20222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.500 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-11-2020 |
33-20156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.500 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-11-2020 |
33-20110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76424695-0 |
REPUESTOS LYON LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-11-2020 |
33-34839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76418976-0 |
AGUAS DE ANTOFAGASTA S.A. |
|
|
2.423.528 |
2.259.575 |
2.452.186 |
2.514.773 |
3.869.851 |
4.394.209 |
997.376 |
3.640.871 |
2.060.166 |
0 |
| 61010702 |
AGUA |
28-07-2021 |
33-1064842 |
605.353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
24-07-2021 |
33-1063651 |
1.043.869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
21-07-2021 |
33-1062820 |
735.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
09-07-2021 |
33-1059623 |
1.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
09-07-2021 |
33-1059595 |
1.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-07-2021 |
33-1059622 |
35.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-06-2021 |
33-1058412 |
0 |
638.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
23-06-2021 |
33-1057305 |
0 |
832.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
19-06-2021 |
33-1056401 |
0 |
658.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
09-06-2021 |
33-1053249 |
0 |
1.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
09-06-2021 |
33-1053221 |
0 |
97.676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-06-2021 |
33-1053248 |
0 |
31.891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
28-05-2021 |
33-1052044 |
0 |
0 |
755.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
25-05-2021 |
33-1050851 |
0 |
0 |
1.021.292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
20-05-2021 |
33-1050005 |
0 |
0 |
639.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
11-05-2021 |
33-1046836 |
0 |
0 |
1.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
11-05-2021 |
33-1046808 |
0 |
0 |
1.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-05-2021 |
33-1046835 |
0 |
0 |
33.943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
28-04-2021 |
33-1045638 |
0 |
0 |
0 |
779.487 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
23-04-2021 |
33-1044402 |
0 |
0 |
0 |
975.922 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
20-04-2021 |
33-1043560 |
0 |
0 |
0 |
723.107 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
12-04-2021 |
33-1040336 |
0 |
0 |
0 |
1.104 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
12-04-2021 |
33-1040308 |
0 |
0 |
0 |
1.209 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-04-2021 |
33-1040335 |
0 |
0 |
0 |
33.944 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
30-03-2021 |
33-1037934 |
0 |
0 |
0 |
0 |
1.289.194 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
29-03-2021 |
33-1039136 |
0 |
0 |
0 |
0 |
1.169.857 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
20-03-2021 |
33-1037089 |
0 |
0 |
0 |
0 |
701.404 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
10-03-2021 |
33-1033873 |
0 |
0 |
0 |
0 |
1.104 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
10-03-2021 |
33-1033845 |
0 |
0 |
0 |
0 |
1.209 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-03-2021 |
33-1033872 |
0 |
0 |
0 |
0 |
21.629 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
25-02-2021 |
33-1032619 |
0 |
0 |
0 |
0 |
685.454 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
22-02-2021 |
33-1031420 |
0 |
0 |
0 |
0 |
0 |
1.023.744 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-02-2021 |
33-1030557 |
0 |
0 |
0 |
0 |
0 |
481.490 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
09-02-2021 |
33-1027393 |
0 |
0 |
0 |
0 |
0 |
1.104 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
09-02-2021 |
33-1027365 |
0 |
0 |
0 |
0 |
0 |
1.209 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
03-02-2021 |
33-1027392 |
0 |
0 |
0 |
0 |
0 |
19.577 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
28-01-2021 |
33-1026239 |
0 |
0 |
0 |
0 |
0 |
2.867.085 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
25-01-2021 |
33-1025001 |
0 |
0 |
0 |
0 |
0 |
0 |
462.128 |
0 |
0 |
0 |
| 61010702 |
AGUA |
20-01-2021 |
33-1024143 |
0 |
0 |
0 |
0 |
0 |
0 |
501.163 |
0 |
0 |
0 |
| 61010702 |
AGUA |
11-01-2021 |
33-1020906 |
0 |
0 |
0 |
0 |
0 |
0 |
1.104 |
0 |
0 |
0 |
| 61010702 |
AGUA |
11-01-2021 |
33-1020878 |
0 |
0 |
0 |
0 |
0 |
0 |
1.209 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-01-2021 |
33-1020905 |
0 |
0 |
0 |
0 |
0 |
0 |
31.772 |
0 |
0 |
0 |
| 61010702 |
AGUA |
29-12-2020 |
33-1019738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.813.123 |
0 |
0 |
| 61010702 |
AGUA |
24-12-2020 |
33-1018551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.269 |
0 |
0 |
| 61010702 |
AGUA |
19-12-2020 |
33-1017645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
510.305 |
0 |
0 |
| 61010702 |
AGUA |
10-12-2020 |
33-1014456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.327 |
0 |
0 |
| 61010702 |
AGUA |
10-12-2020 |
33-1014428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.209 |
0 |
0 |
| 61010702 |
AGUA |
04-12-2020 |
33-1014455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.638 |
0 |
0 |
| 61010702 |
AGUA |
27-11-2020 |
33-1012679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.400.707 |
0 |
| 61010702 |
AGUA |
24-11-2020 |
33-1012043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.647 |
0 |
| 61010702 |
AGUA |
19-11-2020 |
33-1011160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.231 |
0 |
| 61010702 |
AGUA |
10-11-2020 |
33-1007941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.104 |
0 |
| 61010702 |
AGUA |
10-11-2020 |
33-1007913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.209 |
0 |
| 61010702 |
AGUA |
03-11-2020 |
33-1007940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.268 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76414836-3 |
SOCOBAR SPA |
|
|
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-24173 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76411321-7 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
|
|
8.192.188 |
5.667.222 |
5.937.098 |
5.698.823 |
5.405.775 |
4.413.804 |
5.351.830 |
5.334.653 |
5.281.776 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-16321262 |
714.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-16318118 |
465.858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-07-2021 |
33-16309291 |
636.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-07-2021 |
33-16306768 |
1.563.442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-07-2021 |
33-16303117 |
87.141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-07-2021 |
33-16303095 |
188.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-07-2021 |
33-16299285 |
354.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-07-2021 |
33-16298214 |
319.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-07-2021 |
33-16296144 |
583.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-07-2021 |
33-16290063 |
516.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
20-07-2021 |
33-16275187 |
339.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
20-07-2021 |
33-16271888 |
456.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-07-2021 |
33-16267766 |
31.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-07-2021 |
33-16263615 |
170.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-07-2021 |
33-16255358 |
25.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-07-2021 |
33-16252147 |
3.266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-07-2021 |
33-16250336 |
151.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-07-2021 |
33-16250335 |
40.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
12-07-2021 |
33-16242083 |
13.349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
08-07-2021 |
33-16222733 |
2.179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
08-07-2021 |
33-16220155 |
18.985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-07-2021 |
33-16196768 |
2.764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-07-2021 |
33-16196293 |
134.339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-07-2021 |
33-16195468 |
40.785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-07-2021 |
33-16195135 |
26.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-07-2021 |
33-16192617 |
7.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-07-2021 |
33-16192493 |
1.567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-07-2021 |
33-16189323 |
1.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-07-2021 |
33-16188153 |
494.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
01-07-2021 |
33-16166902 |
681.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
01-07-2021 |
33-16165198 |
117.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-06-2021 |
33-16151266 |
0 |
628.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-06-2021 |
33-16150849 |
0 |
157.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-06-2021 |
33-16148690 |
0 |
618.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-06-2021 |
33-16147887 |
0 |
1.438.242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-06-2021 |
33-16145640 |
0 |
84.309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-06-2021 |
33-16138568 |
0 |
245.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-06-2021 |
33-16136277 |
0 |
370.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-06-2021 |
33-16132834 |
0 |
472.294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-06-2021 |
33-16116242 |
0 |
261.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-06-2021 |
33-16115391 |
0 |
337.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-06-2021 |
33-16111235 |
0 |
137.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-06-2021 |
33-16108951 |
0 |
34.061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-06-2021 |
33-16100700 |
0 |
19.532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-06-2021 |
33-16097317 |
0 |
110.521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-06-2021 |
33-16097316 |
0 |
56.019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-06-2021 |
33-16095919 |
0 |
4.422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-06-2021 |
33-16084536 |
0 |
13.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
07-06-2021 |
33-16061557 |
0 |
2.093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
07-06-2021 |
33-16059066 |
0 |
17.677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
03-06-2021 |
33-16041232 |
0 |
40.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
03-06-2021 |
33-16039144 |
0 |
2.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
03-06-2021 |
33-16038891 |
0 |
27.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
02-06-2021 |
33-16035011 |
0 |
7.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
02-06-2021 |
33-16032227 |
0 |
1.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
02-06-2021 |
33-16031603 |
0 |
1.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
02-06-2021 |
33-16031470 |
0 |
1.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
02-06-2021 |
33-16031064 |
0 |
433.789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
01-06-2021 |
33-16010876 |
0 |
141.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
30-05-2021 |
33-16004067 |
0 |
0 |
526.626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
30-05-2021 |
33-16000999 |
0 |
0 |
85.151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-05-2021 |
33-15993528 |
0 |
0 |
1.258.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-05-2021 |
33-15991778 |
0 |
0 |
580.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-05-2021 |
33-15984936 |
0 |
0 |
79.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-05-2021 |
33-15982173 |
0 |
0 |
146.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-05-2021 |
33-15981379 |
0 |
0 |
337.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-05-2021 |
33-15979824 |
0 |
0 |
506.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-05-2021 |
33-15972944 |
0 |
0 |
433.448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-05-2021 |
33-15960682 |
0 |
0 |
277.204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-05-2021 |
33-15957788 |
0 |
0 |
192.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
18-05-2021 |
33-15954546 |
0 |
0 |
37.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
18-05-2021 |
33-15953089 |
0 |
0 |
139.919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-05-2021 |
33-15942940 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-05-2021 |
33-15940325 |
0 |
0 |
1.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-05-2021 |
33-15936127 |
0 |
0 |
97.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-05-2021 |
33-15936126 |
0 |
0 |
50.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
12-05-2021 |
33-15927953 |
0 |
0 |
13.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-05-2021 |
33-15905325 |
0 |
0 |
2.049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-05-2021 |
33-15903981 |
0 |
0 |
14.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-05-2021 |
33-15885723 |
0 |
0 |
28.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-05-2021 |
33-15884794 |
0 |
0 |
38.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-05-2021 |
33-15883325 |
0 |
0 |
2.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-05-2021 |
33-15880007 |
0 |
0 |
646.909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-05-2021 |
33-15876960 |
0 |
0 |
6.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-05-2021 |
33-15874926 |
0 |
0 |
1.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-05-2021 |
33-15872996 |
0 |
0 |
405.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-05-2021 |
33-15872877 |
0 |
0 |
1.344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-05-2021 |
33-15871419 |
0 |
0 |
1.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
30-04-2021 |
33-15849431 |
0 |
0 |
0 |
432.971 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
30-04-2021 |
33-15848321 |
0 |
0 |
0 |
142.076 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-04-2021 |
33-15838871 |
0 |
0 |
0 |
80.599 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-04-2021 |
33-15836864 |
0 |
0 |
0 |
699.526 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-04-2021 |
33-15836790 |
0 |
0 |
0 |
1.462.137 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-04-2021 |
33-15829930 |
0 |
0 |
0 |
88.240 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-04-2021 |
33-15827034 |
0 |
0 |
0 |
397.425 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-04-2021 |
33-15824240 |
0 |
0 |
0 |
88.175 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-04-2021 |
33-15816869 |
0 |
0 |
0 |
18.821 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-04-2021 |
33-15815334 |
0 |
0 |
0 |
422.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
33-15813844 |
0 |
0 |
0 |
24.279 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
20-04-2021 |
33-15801077 |
0 |
0 |
0 |
311.472 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
20-04-2021 |
33-15798593 |
0 |
0 |
0 |
184.693 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-04-2021 |
33-15793935 |
0 |
0 |
0 |
115.051 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-04-2021 |
33-15792654 |
0 |
0 |
0 |
45.068 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-04-2021 |
33-15783959 |
0 |
0 |
0 |
66.664 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-04-2021 |
33-15783930 |
0 |
0 |
0 |
123.772 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
15-04-2021 |
33-15779862 |
0 |
0 |
0 |
1.047 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
13-04-2021 |
33-15761272 |
0 |
0 |
0 |
14.386 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
11-04-2021 |
33-15751520 |
0 |
0 |
0 |
1.598 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-04-2021 |
33-15743569 |
0 |
0 |
0 |
2.080 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-04-2021 |
33-15723896 |
0 |
0 |
0 |
2.717 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-04-2021 |
33-15721672 |
0 |
0 |
0 |
28.170 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-04-2021 |
33-15720951 |
0 |
0 |
0 |
50.050 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-04-2021 |
33-15716133 |
0 |
0 |
0 |
1.321 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-04-2021 |
33-15714330 |
0 |
0 |
0 |
408.680 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-04-2021 |
33-15714125 |
0 |
0 |
0 |
1.455 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-04-2021 |
33-15710198 |
0 |
0 |
0 |
8.172 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-04-2021 |
33-15708121 |
0 |
0 |
0 |
476.175 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
30-03-2021 |
33-15686798 |
0 |
0 |
0 |
0 |
92.741 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-03-2021 |
33-15676867 |
0 |
0 |
0 |
0 |
507.412 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-03-2021 |
33-15666854 |
0 |
0 |
0 |
0 |
1.221.915 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-03-2021 |
33-15665461 |
0 |
0 |
0 |
0 |
75.508 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-03-2021 |
33-15664362 |
0 |
0 |
0 |
0 |
383.102 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-03-2021 |
33-15661032 |
0 |
0 |
0 |
0 |
135.372 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-03-2021 |
33-15657354 |
0 |
0 |
0 |
0 |
565.521 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-03-2021 |
33-15655457 |
0 |
0 |
0 |
0 |
123.819 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-03-2021 |
33-15651169 |
0 |
0 |
0 |
0 |
454.820 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
18-03-2021 |
33-15637357 |
0 |
0 |
0 |
0 |
144.982 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
18-03-2021 |
33-15633018 |
0 |
0 |
0 |
0 |
262.070 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-03-2021 |
33-15630851 |
0 |
0 |
0 |
0 |
98.283 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-03-2021 |
33-15630430 |
0 |
0 |
0 |
0 |
93.952 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
15-03-2021 |
33-15616979 |
0 |
0 |
0 |
0 |
6.956 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-03-2021 |
33-15612117 |
0 |
0 |
0 |
0 |
111.348 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-03-2021 |
33-15612116 |
0 |
0 |
0 |
0 |
50.594 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
11-03-2021 |
33-15606318 |
0 |
0 |
0 |
0 |
13.988 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
11-03-2021 |
33-15603706 |
0 |
0 |
0 |
0 |
22.181 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-03-2021 |
33-15593780 |
0 |
0 |
0 |
0 |
1.330 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
08-03-2021 |
33-15585339 |
0 |
0 |
0 |
0 |
2.131 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
08-03-2021 |
33-15582470 |
0 |
0 |
0 |
0 |
16.691 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
03-03-2021 |
33-15561559 |
0 |
0 |
0 |
0 |
33.595 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
03-03-2021 |
33-15560308 |
0 |
0 |
0 |
0 |
23.666 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
03-03-2021 |
33-15558168 |
0 |
0 |
0 |
0 |
2.647 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
02-03-2021 |
33-15555587 |
0 |
0 |
0 |
0 |
1.360 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
02-03-2021 |
33-15555053 |
0 |
0 |
0 |
0 |
1.050 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
02-03-2021 |
33-15554368 |
0 |
0 |
0 |
0 |
379.318 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
02-03-2021 |
33-15552710 |
0 |
0 |
0 |
0 |
2.291 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
01-03-2021 |
33-15542910 |
0 |
0 |
0 |
0 |
577.132 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-02-2021 |
33-15527770 |
0 |
0 |
0 |
0 |
0 |
6.453 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-02-2021 |
33-15524293 |
0 |
0 |
0 |
0 |
0 |
16.542 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-02-2021 |
33-15523218 |
0 |
0 |
0 |
0 |
0 |
75.545 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-02-2021 |
33-15513812 |
0 |
0 |
0 |
0 |
0 |
453.017 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-02-2021 |
33-15505707 |
0 |
0 |
0 |
0 |
0 |
23.699 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-02-2021 |
33-15501293 |
0 |
0 |
0 |
0 |
0 |
1.194.686 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-02-2021 |
33-15494419 |
0 |
0 |
0 |
0 |
0 |
1.180 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-02-2021 |
33-15494336 |
0 |
0 |
0 |
0 |
0 |
11.353 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-02-2021 |
33-15494321 |
0 |
0 |
0 |
0 |
0 |
1.338 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-02-2021 |
33-15495990 |
0 |
0 |
0 |
0 |
0 |
264.131 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-02-2021 |
33-15492401 |
0 |
0 |
0 |
0 |
0 |
74.307 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-02-2021 |
33-15491594 |
0 |
0 |
0 |
0 |
0 |
130.313 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-02-2021 |
33-15487752 |
0 |
0 |
0 |
0 |
0 |
544.909 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-02-2021 |
33-15487501 |
0 |
0 |
0 |
0 |
0 |
98.081 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
21-02-2021 |
33-15483758 |
0 |
0 |
0 |
0 |
0 |
426.214 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-02-2021 |
33-15467477 |
0 |
0 |
0 |
0 |
0 |
258.156 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-02-2021 |
33-15467117 |
0 |
0 |
0 |
0 |
0 |
139.939 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
15-02-2021 |
33-15460404 |
0 |
0 |
0 |
0 |
0 |
89.242 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
12-02-2021 |
33-15449153 |
0 |
0 |
0 |
0 |
0 |
10.061 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
11-02-2021 |
33-15441737 |
0 |
0 |
0 |
0 |
0 |
107.618 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
11-02-2021 |
33-15441736 |
0 |
0 |
0 |
0 |
0 |
53.676 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-02-2021 |
33-15437527 |
0 |
0 |
0 |
0 |
0 |
12.762 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
07-02-2021 |
33-15417679 |
0 |
0 |
0 |
0 |
0 |
17.842 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
07-02-2021 |
33-15417534 |
0 |
0 |
0 |
0 |
0 |
1.562 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-02-2021 |
33-15401976 |
0 |
0 |
0 |
0 |
0 |
19.222 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-02-2021 |
33-15401969 |
0 |
0 |
0 |
0 |
0 |
2.820 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
02-02-2021 |
33-15396442 |
0 |
0 |
0 |
0 |
0 |
377.654 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
02-02-2021 |
33-15390177 |
0 |
0 |
0 |
0 |
0 |
1.482 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-01-2021 |
33-15364954 |
0 |
0 |
0 |
0 |
0 |
0 |
469.154 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-01-2021 |
33-15353789 |
0 |
0 |
0 |
0 |
0 |
0 |
57.316 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-01-2021 |
33-15349699 |
0 |
0 |
0 |
0 |
0 |
0 |
560.597 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-01-2021 |
33-15346697 |
0 |
0 |
0 |
0 |
0 |
0 |
86.533 |
0 |
0 |
0 |
| 61010701 |
LUZ |
27-01-2021 |
33-15345785 |
0 |
0 |
0 |
0 |
0 |
0 |
1.233.329 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-01-2021 |
33-15342497 |
0 |
0 |
0 |
0 |
0 |
0 |
142.427 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-01-2021 |
33-15342087 |
0 |
0 |
0 |
0 |
0 |
0 |
79.732 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-01-2021 |
33-15340097 |
0 |
0 |
0 |
0 |
0 |
0 |
357.272 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-01-2021 |
33-15333594 |
0 |
0 |
0 |
0 |
0 |
0 |
543.840 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-01-2021 |
33-15333428 |
0 |
0 |
0 |
0 |
0 |
0 |
122.706 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-01-2021 |
33-15332523 |
0 |
0 |
0 |
0 |
0 |
0 |
2.310 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-01-2021 |
33-15330013 |
0 |
0 |
0 |
0 |
0 |
0 |
406.887 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-01-2021 |
33-15313918 |
0 |
0 |
0 |
0 |
0 |
0 |
139.651 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-01-2021 |
33-15311938 |
0 |
0 |
0 |
0 |
0 |
0 |
299.069 |
0 |
0 |
0 |
| 61010701 |
LUZ |
18-01-2021 |
33-15305947 |
0 |
0 |
0 |
0 |
0 |
0 |
95.688 |
0 |
0 |
0 |
| 61010701 |
LUZ |
15-01-2021 |
33-15293969 |
0 |
0 |
0 |
0 |
0 |
0 |
9.469 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-01-2021 |
33-15285378 |
0 |
0 |
0 |
0 |
0 |
0 |
127.252 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-01-2021 |
33-15285377 |
0 |
0 |
0 |
0 |
0 |
0 |
60.932 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-01-2021 |
33-15283402 |
0 |
0 |
0 |
0 |
0 |
0 |
24.580 |
0 |
0 |
0 |
| 61010701 |
LUZ |
13-01-2021 |
33-15283173 |
0 |
0 |
0 |
0 |
0 |
0 |
33.446 |
0 |
0 |
0 |
| 61010701 |
LUZ |
13-01-2021 |
33-15279778 |
0 |
0 |
0 |
0 |
0 |
0 |
40.851 |
0 |
0 |
0 |
| 61010701 |
LUZ |
10-01-2021 |
33-15260889 |
0 |
0 |
0 |
0 |
0 |
0 |
38.333 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-01-2021 |
33-15239361 |
0 |
0 |
0 |
0 |
0 |
0 |
380.095 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-01-2021 |
33-15238520 |
0 |
0 |
0 |
0 |
0 |
0 |
24.845 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-01-2021 |
33-15234655 |
0 |
0 |
0 |
0 |
0 |
0 |
2.825 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-01-2021 |
33-15231906 |
0 |
0 |
0 |
0 |
0 |
0 |
1.467 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-01-2021 |
33-15231539 |
0 |
0 |
0 |
0 |
0 |
0 |
1.592 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-01-2021 |
33-15231106 |
0 |
0 |
0 |
0 |
0 |
0 |
1.467 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-01-2021 |
33-15228603 |
0 |
0 |
0 |
0 |
0 |
0 |
8.165 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-12-2020 |
33-15203390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
609.794 |
0 |
0 |
| 61010701 |
LUZ |
29-12-2020 |
33-15202748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.010 |
0 |
0 |
| 61010701 |
LUZ |
29-12-2020 |
33-15202070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.478 |
0 |
0 |
| 61010701 |
LUZ |
29-12-2020 |
33-15196926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.230.834 |
0 |
0 |
| 61010701 |
LUZ |
28-12-2020 |
33-15185593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.435 |
0 |
0 |
| 61010701 |
LUZ |
28-12-2020 |
33-15184515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338.148 |
0 |
0 |
| 61010701 |
LUZ |
28-12-2020 |
33-15182429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.918 |
0 |
0 |
| 61010701 |
LUZ |
27-12-2020 |
33-15178879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.321 |
0 |
0 |
| 61010701 |
LUZ |
27-12-2020 |
33-15178439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.115 |
0 |
0 |
| 61010701 |
LUZ |
22-12-2020 |
33-15171462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427.791 |
0 |
0 |
| 61010701 |
LUZ |
18-12-2020 |
33-15156896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.563 |
0 |
0 |
| 61010701 |
LUZ |
18-12-2020 |
33-15156133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.996 |
0 |
0 |
| 61010701 |
LUZ |
17-12-2020 |
33-15150676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.819 |
0 |
0 |
| 61010701 |
LUZ |
17-12-2020 |
33-15148418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.551 |
0 |
0 |
| 61010701 |
LUZ |
15-12-2020 |
33-15138537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.208 |
0 |
0 |
| 61010701 |
LUZ |
14-12-2020 |
33-15134930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.011 |
0 |
0 |
| 61010701 |
LUZ |
14-12-2020 |
33-15134929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.885 |
0 |
0 |
| 61010701 |
LUZ |
13-12-2020 |
33-15123718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.528 |
0 |
0 |
| 61010701 |
LUZ |
13-12-2020 |
33-15122859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.780 |
0 |
0 |
| 61010701 |
LUZ |
08-12-2020 |
33-15106872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.979 |
0 |
0 |
| 61010701 |
LUZ |
08-12-2020 |
33-15106582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.624 |
0 |
0 |
| 61010701 |
LUZ |
03-12-2020 |
33-15080655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.423 |
0 |
0 |
| 61010701 |
LUZ |
03-12-2020 |
33-15078455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.067 |
0 |
0 |
| 61010701 |
LUZ |
03-12-2020 |
33-15078268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.804 |
0 |
0 |
| 61010701 |
LUZ |
03-12-2020 |
33-15077207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.309 |
0 |
0 |
| 61010701 |
LUZ |
02-12-2020 |
33-15074474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.368 |
0 |
0 |
| 61010701 |
LUZ |
02-12-2020 |
33-15074283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.466 |
0 |
0 |
| 61010701 |
LUZ |
02-12-2020 |
33-15071265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.949 |
0 |
0 |
| 61010701 |
LUZ |
02-12-2020 |
33-15069331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.479 |
0 |
0 |
| 61010701 |
LUZ |
29-11-2020 |
33-15037404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.283 |
0 |
| 61010701 |
LUZ |
26-11-2020 |
33-15034240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.950 |
0 |
| 61010701 |
LUZ |
26-11-2020 |
33-15032946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
554.390 |
0 |
| 61010701 |
LUZ |
26-11-2020 |
33-15032399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.241.970 |
0 |
| 61010701 |
LUZ |
25-11-2020 |
33-15026545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.630 |
0 |
| 61010701 |
LUZ |
25-11-2020 |
33-15026260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.422 |
0 |
| 61010701 |
LUZ |
25-11-2020 |
33-15025865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.777 |
0 |
| 61010701 |
LUZ |
24-11-2020 |
33-15020976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.432 |
0 |
| 61010701 |
LUZ |
24-11-2020 |
33-15006816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.647 |
0 |
| 61010701 |
LUZ |
23-11-2020 |
33-15001514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
431.015 |
0 |
| 61010701 |
LUZ |
18-11-2020 |
33-14989102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.463 |
0 |
| 61010701 |
LUZ |
18-11-2020 |
33-14985101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.042 |
0 |
| 61010701 |
LUZ |
17-11-2020 |
33-14981000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.694 |
0 |
| 61010701 |
LUZ |
17-11-2020 |
33-14979358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.411 |
0 |
| 61010701 |
LUZ |
15-11-2020 |
33-14971097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.388 |
0 |
| 61010701 |
LUZ |
12-11-2020 |
33-14962475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.561 |
0 |
| 61010701 |
LUZ |
12-11-2020 |
33-14962474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.741 |
0 |
| 61010701 |
LUZ |
11-11-2020 |
33-14953885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.611 |
0 |
| 61010701 |
LUZ |
11-11-2020 |
33-14953600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.957 |
0 |
| 61010701 |
LUZ |
08-11-2020 |
33-14928365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.047 |
0 |
| 61010701 |
LUZ |
08-11-2020 |
33-14924267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.008 |
0 |
| 61010701 |
LUZ |
05-11-2020 |
33-14908350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.963 |
0 |
| 61010701 |
LUZ |
04-11-2020 |
33-14903809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.381 |
0 |
| 61010701 |
LUZ |
04-11-2020 |
33-14903576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
478.018 |
0 |
| 61010701 |
LUZ |
04-11-2020 |
33-14903147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.631 |
0 |
| 61010701 |
LUZ |
03-11-2020 |
33-14901790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.981 |
0 |
| 61010701 |
LUZ |
03-11-2020 |
33-14899850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.545 |
0 |
| 61010701 |
LUZ |
03-11-2020 |
33-14899043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.346 |
0 |
| 61010701 |
LUZ |
03-11-2020 |
33-14895549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.472 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76410654-7 |
SOC. DECOHOGAR FERRETERIA P. SPA |
|
|
0 |
0 |
55.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-05-2021 |
33-25132 |
0 |
0 |
55.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76410378-5 |
COMERCIAL Y SERVICIOS FRAELI LIMITADA |
|
|
0 |
0 |
22.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-311245 |
0 |
0 |
22.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76410294-0 |
FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA |
|
|
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-05-2021 |
33-27928 |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76409478-6 |
DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO |
|
|
30.000 |
40.000 |
0 |
0 |
20.000 |
0 |
10.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-33185 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-32642 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-31775 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-29395 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-27221 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76407298-7 |
BANQUETERIA CLAUDIA MARCELA QUEVEDO FUENTES
E.I.R.L |
|
0 |
0 |
0 |
0 |
0 |
195.160 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-02-2021 |
33-704 |
0 |
0 |
0 |
0 |
0 |
195.160 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76401637-8 |
PROPERTY PARTNERS CHILE S.A |
|
|
0 |
0 |
0 |
1.135.452 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
33-2770 |
0 |
0 |
0 |
1.135.452 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76400275-K |
RED CAPITAL SPA |
|
|
26.880 |
0 |
0 |
180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
34-1248 |
26.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-03-2021 |
34-917 |
0 |
0 |
0 |
180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76392932-9 |
GAETE Y ARANEDA ASOCIADOS SPA |
|
|
198.000 |
129.798 |
138.998 |
325.937 |
110.000 |
232.400 |
190.001 |
44.000 |
0 |
0 |
| 61010702 |
AGUA |
27-07-2021 |
33-357 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
12-07-2021 |
33-342 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
02-07-2021 |
33-326 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
15-06-2021 |
33-273 |
0 |
63.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
03-06-2021 |
33-266 |
0 |
65.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
24-05-2021 |
33-252 |
0 |
0 |
72.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
07-05-2021 |
33-242 |
0 |
0 |
65.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
23-04-2021 |
33-225 |
0 |
0 |
0 |
137.399 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
16-04-2021 |
33-221 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
14-04-2021 |
33-220 |
0 |
0 |
0 |
54.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
06-04-2021 |
33-211 |
0 |
0 |
0 |
54.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
23-03-2021 |
33-201 |
0 |
0 |
0 |
0 |
54.999 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
10-03-2021 |
33-191 |
0 |
0 |
0 |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
27-02-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
54.999 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-02-2021 |
33-170 |
0 |
0 |
0 |
0 |
0 |
55.001 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
10-02-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
10-02-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-02-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-01-2021 |
33-147 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
| 61010702 |
AGUA |
22-01-2021 |
33-141 |
0 |
0 |
0 |
0 |
0 |
0 |
58.001 |
0 |
0 |
0 |
| 61010702 |
AGUA |
15-01-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-01-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
| 61010702 |
AGUA |
22-12-2020 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76382737-2 |
BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
61-71 |
0 |
-1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-06-2021 |
33-666 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76380165-9 |
TRANSPORTES PABLO MADRID E.I.R.L |
|
|
12.487.303 |
0 |
9.369.566 |
10.574.779 |
5.735.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-969 |
4.926.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-968 |
7.560.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-945 |
0 |
0 |
9.369.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-938 |
0 |
0 |
0 |
10.574.779 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-929 |
0 |
0 |
0 |
0 |
5.735.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76379985-9 |
COMERCIAL Y SERVICIOS RIGA LIMITADA |
|
|
0 |
20.000 |
10.000 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-55911 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-55002 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-11-2020 |
33-50848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76379530-6 |
DISTRIBUIDORA VALENZUELA Y COMPANIA LTDA |
|
|
0 |
0 |
0 |
0 |
57.008 |
0 |
40.008 |
30.000 |
110.009 |
0 |
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-186845 |
0 |
0 |
0 |
0 |
38.002 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-186334 |
0 |
0 |
0 |
0 |
19.006 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-183187 |
0 |
0 |
0 |
0 |
0 |
0 |
40.008 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-12-2020 |
33-180953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-11-2020 |
33-179523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.006 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-179150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
| 51060804 |
COMBUSTIBLES |
06-11-2020 |
33-178278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76377301-9 |
BAWLITZA DE FEUDIS ABOGADOS LIMITADA |
|
|
2.323.980 |
0 |
2.323.980 |
1.161.990 |
1.161.990 |
1.161.990 |
1.161.990 |
1.161.990 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-07-2021 |
34-549 |
1.161.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
01-07-2021 |
34-544 |
1.161.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
34-540 |
0 |
0 |
1.161.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
03-05-2021 |
34-535 |
0 |
0 |
1.161.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
01-04-2021 |
34-529 |
0 |
0 |
0 |
1.161.990 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
03-03-2021 |
34-525 |
0 |
0 |
0 |
0 |
1.161.990 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
01-02-2021 |
34-521 |
0 |
0 |
0 |
0 |
0 |
1.161.990 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
04-01-2021 |
34-515 |
0 |
0 |
0 |
0 |
0 |
0 |
1.161.990 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
07-12-2020 |
34-508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.161.990 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76375674-2 |
COMERCIAL RODCO SPA |
|
|
0 |
0 |
0 |
0 |
51.199 |
0 |
7.900 |
7.980 |
0 |
0 |
| 51060806 |
INSUMOS |
11-03-2021 |
33-20788 |
0 |
0 |
0 |
0 |
7.299 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-03-2021 |
33-20787 |
0 |
0 |
0 |
0 |
43.900 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-01-2021 |
33-20629 |
0 |
0 |
0 |
0 |
0 |
0 |
7.900 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-12-2020 |
33-20572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.980 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76375328-K |
COMERCIAL LUBRISHELL LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
55.399 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-138884 |
0 |
0 |
0 |
0 |
0 |
55.399 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76374420-5 |
ACF S.A |
|
|
249.948 |
199.901 |
509.470 |
0 |
0 |
244.206 |
0 |
0 |
177.705 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-46408 |
249.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-46014 |
0 |
199.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-45646 |
0 |
0 |
509.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
29-01-2021 |
33-44502 |
0 |
0 |
0 |
0 |
0 |
244.206 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-10-2020 |
33-43275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.705 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76371606-6 |
COMPUPRESS SPA |
|
|
0 |
0 |
0 |
0 |
568.258 |
0 |
0 |
0 |
151.725 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
26-03-2021 |
33-18174 |
0 |
0 |
0 |
0 |
568.258 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
16-11-2020 |
33-16777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.725 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76370798-9 |
COMERCIAL PUNTO 30 LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-148142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76369628-6 |
JULIO FLORES MARTINEZ RECARGA DE EXTINTORES Y
SERVICIOS EXTINCION CONT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.065 |
0 |
| 51060806 |
INSUMOS |
03-11-2020 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.065 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76369403-8 |
HEVIA Y RIVERO LTDA |
|
|
0 |
30.000 |
60.000 |
20.000 |
80.000 |
0 |
20.000 |
0 |
30.038 |
0 |
| 51060804 |
COMBUSTIBLES |
28-06-2021 |
33-38429 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-37776 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-37657 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-37557 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-37141 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-36234 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-35834 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-35629 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-35551 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-01-2021 |
33-34255 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-32641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.038 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76368672-8 |
SOC. COMERCIAL SANTA SOLEDAD LTDA |
|
|
80.008 |
0 |
20.000 |
60.004 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-96178 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-07-2021 |
33-95054 |
60.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-90544 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-89025 |
0 |
0 |
0 |
20.004 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-88786 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-87748 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-83755 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76367550-5 |
DIMBEL LTDA. |
|
|
0 |
0 |
0 |
0 |
334.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-119891 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-03-2021 |
33-119789 |
0 |
0 |
0 |
0 |
308.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76366292-6 |
FERRETERIA FERRUS LIMITADA |
|
|
0 |
0 |
0 |
0 |
250.500 |
0 |
0 |
234.926 |
228.588 |
0 |
| 51060806 |
INSUMOS |
18-03-2021 |
33-120668 |
0 |
0 |
0 |
0 |
250.500 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-12-2020 |
33-116850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.454 |
0 |
0 |
| 51060806 |
INSUMOS |
03-12-2020 |
33-116818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.472 |
0 |
0 |
| 51060806 |
INSUMOS |
13-11-2020 |
33-116006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.588 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
|
|
223.683 |
0 |
0 |
0 |
0 |
0 |
158.558 |
0 |
415.061 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-5753 |
223.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-01-2021 |
33-5146 |
0 |
0 |
0 |
0 |
0 |
0 |
158.558 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-11-2020 |
33-4983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.300 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-11-2020 |
33-4982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.761 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76363476-0 |
SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD
LIMITADA |
|
7.586.250 |
2.591.225 |
919.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
28-07-2021 |
33-1078 |
1.597.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
26-07-2021 |
33-1077 |
1.895.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
14-07-2021 |
33-1074 |
949.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-07-2021 |
33-1073 |
1.508.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-07-2021 |
33-1072 |
1.636.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-06-2021 |
33-1061 |
0 |
1.219.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-1060 |
0 |
1.371.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-05-2021 |
33-1054 |
0 |
0 |
919.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76356583-1 |
COMERCIALIZADORA E INMOBILIARIA STEVENS Y
MARTES LIMITADA |
|
0 |
41.550 |
0 |
12.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-06-2021 |
33-15229 |
0 |
41.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-04-2021 |
33-14804 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
05-04-2021 |
33-14789 |
0 |
0 |
0 |
2.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76356306-5 |
BEETRACK S.A. |
|
|
12.354.034 |
6.142.153 |
0 |
6.121.461 |
6.099.097 |
6.065.019 |
5.714.879 |
5.634.437 |
6.005.644 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-10659 |
6.187.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
13-07-2021 |
33-10622 |
6.166.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
03-06-2021 |
33-10261 |
0 |
6.142.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
15-04-2021 |
33-9666 |
0 |
0 |
0 |
6.121.461 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
23-03-2021 |
33-9372 |
0 |
0 |
0 |
0 |
6.099.097 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
10-02-2021 |
33-9036 |
0 |
0 |
0 |
0 |
0 |
6.065.019 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
13-01-2021 |
33-8755 |
0 |
0 |
0 |
0 |
0 |
0 |
5.714.879 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
15-12-2020 |
33-8450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.634.437 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
17-11-2020 |
33-8150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.005.644 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76355944-0 |
LAUTARO SALDANA E HIJOS LIMITADA |
|
|
20.000 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-60772 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-55086 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-54924 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76351543-5 |
SOC. COMERCIALIZADORA MARQUEZ Y ESPINOZA LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-01-2021 |
33-11189 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76349970-7 |
SOCIEDAD HERMANAS CALLEGARI LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
14.980 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-136786 |
0 |
0 |
0 |
0 |
0 |
14.980 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76339051-9 |
SOC COM Y DIST SANTOMAR LIMITADA |
|
|
105.000 |
115.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-116896 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-116165 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-115667 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-115329 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-114998 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-114764 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-06-2021 |
33-114147 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-114102 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-113764 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-112519 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-111670 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-110271 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-110230 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76330872-3 |
COMERCIAL NGHO LIMITADA |
|
|
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
45.000 |
0 |
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-59279 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-58865 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-11-2020 |
33-54642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
| 51060804 |
COMBUSTIBLES |
03-11-2020 |
33-54327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76329775-6 |
COMBUSTIBLES Y SERVICIOS CORDILLERA LIMI |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-12-2020 |
33-134160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76329653-9 |
SOCIEDAD COMERCIAL E INVERSIONES V Y F Y CIA LTDA |
|
237.005 |
175.000 |
390.506 |
285.001 |
205.000 |
205.000 |
222.958 |
202.264 |
177.809 |
0 |
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-97102 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-96952 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-96299 |
27.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-96178 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-95141 |
24.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-95028 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-94975 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-94663 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-94132 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-93938 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-92571 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-92488 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-91919 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-91840 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-91829 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-91641 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-91640 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-91118 |
0 |
0 |
28.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-91270 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-90992 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-90933 |
0 |
0 |
12.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-90828 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-90336 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-05-2021 |
33-90280 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-90109 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-89912 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-89174 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-89659 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-05-2021 |
33-89515 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-88865 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-88861 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-88342 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-88314 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-88217 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-88161 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-88122 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-87954 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-87571 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-87568 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-87471 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-87364 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-86850 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-03-2021 |
33-86287 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-86153 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-86476 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-85978 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-85431 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-85239 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-84632 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-84413 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-02-2021 |
33-83443 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-83205 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-82324 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-82195 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-02-2021 |
33-82642 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-02-2021 |
33-82625 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-81566 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-81439 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-81224 |
0 |
0 |
0 |
0 |
0 |
0 |
37.958 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-81218 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-80647 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-80543 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-80188 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-80371 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-79768 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-79756 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-78731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-78730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-12-2020 |
33-78634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-12-2020 |
33-78497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-12-2020 |
33-78376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-12-2020 |
33-77401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.767 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-12-2020 |
33-77162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.497 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-12-2020 |
33-76948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-11-2020 |
33-75818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.668 |
0 |
| 51060804 |
COMBUSTIBLES |
25-11-2020 |
33-76013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
| 51060804 |
COMBUSTIBLES |
20-11-2020 |
33-75100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.003 |
0 |
| 51060804 |
COMBUSTIBLES |
16-11-2020 |
33-74860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.599 |
0 |
| 51060804 |
COMBUSTIBLES |
09-11-2020 |
33-74109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
| 51060804 |
COMBUSTIBLES |
07-11-2020 |
33-74045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
| 51060804 |
COMBUSTIBLES |
02-11-2020 |
33-73352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.539 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO LTDA. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.744 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
33-15679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.744 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76325346-5 |
TRANSPORTES MONTALVA LTDA |
|
|
106.121.238 |
83.018.372 |
76.467.935 |
71.162.671 |
73.815.308 |
72.589.535 |
72.997.617 |
79.460.408 |
78.205.925 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
33-118 |
21.420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-117 |
84.701.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
12-06-2021 |
33-116 |
0 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-06-2021 |
33-115 |
0 |
6.854.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-06-2021 |
33-114 |
0 |
75.604.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-113 |
0 |
0 |
279.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-112 |
0 |
0 |
6.854.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-111 |
0 |
0 |
69.333.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-110 |
0 |
0 |
0 |
279.650 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-109 |
0 |
0 |
0 |
7.711.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-108 |
0 |
0 |
0 |
63.171.821 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-107 |
0 |
0 |
0 |
0 |
279.650 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-106 |
0 |
0 |
0 |
0 |
6.854.400 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-105 |
0 |
0 |
0 |
0 |
66.681.258 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
279.650 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
6.854.400 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
65.455.485 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
12-01-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
0 |
279.650 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-01-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
0 |
6.568.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-01-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
66.149.167 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
09-12-2020 |
33-91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.650 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
09-12-2020 |
33-90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.854.400 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
09-12-2020 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.326.358 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2020 |
33-88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.377.861 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2020 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140.000 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2020 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.688.064 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76324359-1 |
COM Y SERVICIOS IBANEZ RODRIGUEZ LTD |
|
|
1.411.763 |
1.390.137 |
1.077.049 |
520.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-161646 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-161638 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-161562 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-161545 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-161460 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-161441 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-161382 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-161375 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-161318 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-161310 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-161282 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-161226 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-161202 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-161179 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-161175 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-160989 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-160986 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-160958 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-160911 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-160898 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-160852 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-160812 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-160811 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-160807 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-160708 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-160707 |
22.056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-160688 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-160628 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-160613 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-160599 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-07-2021 |
33-160499 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-160386 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-160369 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-160351 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-160315 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-160229 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-160176 |
19.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-160163 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-160120 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-160083 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-160081 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-160069 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-159906 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-159853 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-159830 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-159813 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-159732 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-159728 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-159697 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-159639 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-159632 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-159583 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-159546 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-159506 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-159440 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-159420 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-159411 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-159306 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-159261 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-159245 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-159242 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-159165 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-159146 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-159062 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-159048 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-159025 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-158930 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-158922 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-06-2021 |
33-158782 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-06-2021 |
33-158780 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-158752 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-158714 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-158699 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-158684 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-158629 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-158623 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-158610 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-158592 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-158547 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-158543 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-158475 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-158468 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-158451 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-158305 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-158291 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-158236 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-158220 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-158187 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-158123 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-158108 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-158075 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-158042 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-158033 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-158023 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-155265 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-157941 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-157940 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-157900 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-157864 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-157862 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-157819 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-157772 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-157763 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-157715 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-157688 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-157682 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-157668 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-157624 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-157622 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-157577 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-157539 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-157530 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-157524 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-157446 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-157438 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-157423 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-157409 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-157384 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-157265 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-157235 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-157189 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-157188 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-157145 |
0 |
20.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-157128 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-157058 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-157031 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-156963 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-156941 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-156862 |
0 |
20.132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-156772 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-156738 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-156726 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-156690 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-156585 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-156551 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-156515 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-156489 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-156426 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-156419 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-156400 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-156358 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-156322 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-156315 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-156245 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-156208 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-156205 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-156109 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-156105 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-156095 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-05-2021 |
33-155974 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-155957 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-155800 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-155784 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-155780 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-155771 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-155686 |
0 |
0 |
27.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-155653 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-155574 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-155546 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-155420 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-155414 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-155400 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-155399 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-155296 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-155239 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-155218 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-155184 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-155111 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-155082 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-154974 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-154904 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-05-2021 |
33-154869 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-05-2021 |
33-154851 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-05-2021 |
33-154834 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-154806 |
0 |
0 |
25.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-154789 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-154733 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-154668 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-154659 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-154598 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-154583 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-05-2021 |
33-154485 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-154340 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-154339 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-154297 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-154221 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-154218 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-154161 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-154152 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-154147 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-04-2021 |
33-154053 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-153975 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-153962 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-153960 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-153890 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-153851 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-153816 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-153758 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-153748 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-153740 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-153633 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-153621 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-153539 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-153534 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-153533 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-153465 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-153358 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-153340 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76324338-9 |
EMES SERVICIOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-12-2020 |
33-6852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN
DES |
|
26.350 |
37.947 |
70.902 |
5.200 |
31.799 |
52.702 |
32.900 |
61.199 |
40.102 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-07-2021 |
33-47017 |
11.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-46852 |
10.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-07-2021 |
33-46367 |
4.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-06-2021 |
33-44599 |
0 |
3.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-44313 |
0 |
3.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-44312 |
0 |
9.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-06-2021 |
33-44191 |
0 |
10.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-06-2021 |
33-43838 |
0 |
10.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-05-2021 |
33-43407 |
0 |
0 |
11.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-05-2021 |
33-43365 |
0 |
0 |
4.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-43069 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-05-2021 |
33-43001 |
0 |
0 |
29.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-05-2021 |
33-42911 |
0 |
0 |
6.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-05-2021 |
33-42844 |
0 |
0 |
9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-04-2021 |
33-41782 |
0 |
0 |
0 |
5.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-03-2021 |
33-39738 |
0 |
0 |
0 |
0 |
3.400 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-03-2021 |
33-39613 |
0 |
0 |
0 |
0 |
2.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-03-2021 |
33-39460 |
0 |
0 |
0 |
0 |
3.500 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-03-2021 |
33-39292 |
0 |
0 |
0 |
0 |
2.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-03-2021 |
33-39281 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-03-2021 |
33-39236 |
0 |
0 |
0 |
0 |
10.899 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-03-2021 |
33-39050 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-02-2021 |
33-38605 |
0 |
0 |
0 |
0 |
0 |
9.301 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-02-2021 |
33-38575 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-38513 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-02-2021 |
33-38335 |
0 |
0 |
0 |
0 |
0 |
1.601 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-02-2021 |
33-38087 |
0 |
0 |
0 |
0 |
0 |
2.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-02-2021 |
33-38085 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-02-2021 |
33-37915 |
0 |
0 |
0 |
0 |
0 |
16.800 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-02-2021 |
33-37554 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-01-2021 |
33-36498 |
0 |
0 |
0 |
0 |
0 |
0 |
24.200 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-01-2021 |
33-36352 |
0 |
0 |
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-12-2020 |
33-35586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.399 |
0 |
0 |
| 51060806 |
INSUMOS |
15-12-2020 |
33-35525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
| 51060806 |
INSUMOS |
14-12-2020 |
33-35480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-34659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
33-34575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-33739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.402 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76322901-7 |
REPARACION DE VEHICULO SAMUEL CIRO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2020 |
33-636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76322492-9 |
COMERCIAL PEREDO Y COMPANIA LIMITADA |
|
|
100.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-118671 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-118483 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-118283 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-117743 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-117012 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-114704 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA |
|
|
0 |
0 |
59.500 |
97.500 |
0 |
55.999 |
0 |
0 |
51.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-05-2021 |
33-19151 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-18831 |
0 |
0 |
0 |
97.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-02-2021 |
33-18466 |
0 |
0 |
0 |
0 |
0 |
55.999 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2020 |
33-17486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76318311-4 |
SOCIEDAD COMERCIAL HUERTA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
| 51060806 |
INSUMOS |
30-12-2020 |
33-2860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76317843-9 |
INMOBILIARIA ORELLA- LYNCH SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
54.740 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-01-2021 |
33-28315 |
0 |
0 |
0 |
0 |
0 |
0 |
54.740 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76317590-1 |
SOCIEDAD COMERCIAL ELECTROVENTAS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
27.550 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-02-2021 |
33-274248 |
0 |
0 |
0 |
0 |
0 |
27.550 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76312271-9 |
IMPORTADORA AUTO ELECTRIC LIMITADA |
|
|
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-27824 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76311749-9 |
IMPORTADORA SELMER LTDA |
|
|
0 |
7.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-172490 |
0 |
7.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76301945-4 |
ESTACION DE SERVICIOS AUTOMOTRICES SANTA LAURA
LIMITADA |
|
141.741 |
63.701 |
122.107 |
117.291 |
0 |
29.830 |
85.811 |
105.599 |
47.606 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-40188 |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-39688 |
34.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-39346 |
34.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-39092 |
35.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-38728 |
0 |
35.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-37838 |
0 |
28.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-36737 |
0 |
0 |
33.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-37231 |
0 |
0 |
33.106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-37011 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-36870 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-36432 |
0 |
0 |
0 |
28.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-36093 |
0 |
0 |
0 |
28.989 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-35630 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-35241 |
0 |
0 |
0 |
30.301 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-32400 |
0 |
0 |
0 |
0 |
0 |
29.830 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-31954 |
0 |
0 |
0 |
0 |
0 |
0 |
29.908 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-31655 |
0 |
0 |
0 |
0 |
0 |
0 |
28.903 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-30930 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-12-2020 |
33-30599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-12-2020 |
33-30282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-12-2020 |
33-29747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-12-2020 |
33-29326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.599 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-11-2020 |
33-28201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.801 |
0 |
| 51060804 |
COMBUSTIBLES |
05-11-2020 |
33-27897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.805 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76300686-7 |
RENTA AUTOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
61-16 |
0 |
0 |
0 |
0 |
-142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-1189 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-1188 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-1187 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76297443-6 |
COMERCIAL Y TRANSPORTE MABE LTDA |
|
|
10.174.500 |
4.284.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-195 |
3.213.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-07-2021 |
33-194 |
6.961.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-06-2021 |
33-190 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-187 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76293240-7 |
AUTO-STOP |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-14100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76291324-0 |
COMERCIAL GRUPO MYDO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
27.850 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-121914 |
0 |
0 |
0 |
0 |
0 |
27.850 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76289434-3 |
MUÑOZ Y TORO LIMITADA |
|
|
0 |
0 |
1.978.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
31-05-2021 |
33-7549 |
0 |
0 |
1.777.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
|
|
0 |
0 |
201.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76286319-7 |
IMPORTADORA LAKSHMIN LIMITADA |
|
|
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-06-2021 |
33-7242 |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76284645-4 |
ARRIENDO DE GRUAS HUGO MONROY BUSTOS E.I.R.L. |
|
742.560 |
449.820 |
3.562.860 |
0 |
0 |
114.240 |
685.440 |
1.527.960 |
3.170.160 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-07-2021 |
33-76 |
742.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-06-2021 |
33-75 |
0 |
449.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-05-2021 |
33-74 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-73 |
0 |
0 |
792.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-05-2021 |
33-72 |
0 |
0 |
671.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-05-2021 |
33-71 |
0 |
0 |
671.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-05-2021 |
33-70 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-02-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-01-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
685.440 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-12-2020 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.480 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-12-2020 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-12-2020 |
33-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
656.880 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2020 |
33-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
656.880 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-11-2020 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
542.640 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-11-2020 |
33-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-11-2020 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
628.320 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-11-2020 |
33-60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.720 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76280048-9 |
TRANSPORTES FLABORAL LTDA |
|
|
37.567.453 |
38.500.819 |
33.691.054 |
37.065.865 |
38.992.484 |
39.609.365 |
40.358.038 |
35.693.783 |
38.613.050 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-125 |
2.998.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
33-124 |
34.568.653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-06-2021 |
33-123 |
0 |
2.856.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-06-2021 |
33-122 |
0 |
35.644.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-05-2021 |
33-121 |
0 |
0 |
3.284.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-05-2021 |
33-120 |
0 |
0 |
30.406.654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-04-2021 |
33-119 |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-04-2021 |
33-118 |
0 |
0 |
0 |
34.209.865 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
08-03-2021 |
33-117 |
0 |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-03-2021 |
33-116 |
0 |
0 |
0 |
0 |
36.136.484 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
2.713.200 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
36.896.165 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
9.853.200 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
30.504.838 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-12-2020 |
33-111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.693.783 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2020 |
33-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.613.050 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76278830-6 |
COMBUSTIBLES Y SERVICIOS LIMITADA |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-99976 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76278818-7 |
COMERCIAL H Y M LIMITADA |
|
|
250.013 |
170.003 |
160.027 |
295.101 |
145.000 |
120.000 |
60.000 |
90.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-24594 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-24572 |
30.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-24394 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-24371 |
30.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-24121 |
30.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-23463 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-23357 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-23182 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-22883 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-22760 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-22477 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-22257 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-21823 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-21599 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-21282 |
0 |
20.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-20997 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-20816 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-20524 |
0 |
0 |
30.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20367 |
0 |
0 |
20.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-19709 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-19314 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-19294 |
0 |
0 |
30.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-19068 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-18835 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-18653 |
0 |
0 |
0 |
30.015 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-18503 |
0 |
0 |
0 |
30.030 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-18500 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-18268 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-18155 |
0 |
0 |
0 |
30.031 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-18020 |
0 |
0 |
0 |
20.010 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-04-2021 |
33-17815 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-17697 |
0 |
0 |
0 |
30.009 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-17581 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-17550 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-17395 |
0 |
0 |
0 |
20.006 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-17148 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-17060 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-16930 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-03-2021 |
33-16899 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-03-2021 |
33-16540 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-16497 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-16310 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-15521 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-15448 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-15429 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-15339 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-15115 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-14979 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-14865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-14837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-12-2020 |
33-14685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76274582-8 |
MAGA SOCIEDAD ANONIMA |
|
|
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-03-2021 |
33-165 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76274486-4 |
TRANSPORTES EYCO CHILE LIMITADA |
|
|
3.361.750 |
803.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
30-07-2021 |
33-5 |
1.279.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
15-07-2021 |
33-4 |
1.279.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
30-06-2021 |
33-3 |
803.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
61-1 |
0 |
-803.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
15-06-2021 |
33-2 |
0 |
803.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-06-2021 |
33-1 |
0 |
803.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76262825-2 |
RODAGROUP IMPORTADORA DISTRIBUIDORA Y
COMERCIALIZA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-12540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76262048-0 |
DSINFECTA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-12-2020 |
33-1838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76260648-8 |
TRANSPORTES HECTOR ULLOA E.I.R.L. |
|
|
1.267.350 |
1.207.850 |
458.150 |
0 |
285.600 |
249.900 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-232 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-07-2021 |
33-231 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-230 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-229 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-227 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-07-2021 |
33-226 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-07-2021 |
33-225 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-224 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-06-2021 |
33-223 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
33-221 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-220 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-219 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-06-2021 |
33-218 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-05-2021 |
33-217 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-05-2021 |
33-216 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-05-2021 |
33-214 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-209 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-208 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76260215-6 |
GRUPO C.H.T. S.P.A. |
|
|
0 |
0 |
102.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
10-05-2021 |
33-817 |
0 |
0 |
102.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76258687-8 |
SOCIEDAD COMERCIAL BRAVO Y PAVEZ LTDA. |
|
|
20.000 |
0 |
46.965 |
20.000 |
0 |
20.000 |
20.000 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-201590 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-198280 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-195498 |
0 |
0 |
26.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-193696 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-02-2021 |
33-189714 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-186122 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-11-2020 |
33-183122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76255927-7 |
COMERCIALIZADORA Y DISTRIB CAIQUEN LTDA |
|
|
20.030 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
20.006 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-94509 |
20.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-89229 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-80363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.006 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76252178-4 |
SOCIEDAD COMERCIAL R Y G LIMITADA |
|
|
0 |
0 |
36.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-126873 |
0 |
0 |
36.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76251391-9 |
RESTAURANT CHINA- PERU LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.850.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-12-2020 |
33-886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.250.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76249675-5 |
REPUESTOS Y PARTES AUTOMOTRICES RODACAMP
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.900 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-12-2020 |
33-24694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76249060-9 |
SOC COMERCIAL KOREA REPUESTOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
23-03-2021 |
33-7455 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76244736-3 |
SOCIEDAD FUENTES Y GAVILAN LIMITADA |
|
|
3.780.154 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
| 51060806 |
INSUMOS |
21-07-2021 |
33-7661 |
880.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-07-2021 |
33-7660 |
1.088.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-07-2021 |
61-320 |
-1.088.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-07-2021 |
33-7632 |
3.780.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-07-2021 |
61-285 |
-880.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-12-2020 |
33-5941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76244570-0 |
DMG SERVICIOS DE SEGURIDAD LIMITADA |
|
|
0 |
-7.180 |
0 |
0 |
44.970 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-3072 |
0 |
37.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
61-326 |
0 |
-44.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-2990 |
0 |
0 |
0 |
0 |
44.970 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
|
|
3.700 |
3.310 |
27.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-207881 |
3.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-202237 |
0 |
3.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-200775 |
0 |
0 |
27.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76244161-6 |
COMERCIAL Y TURISMO AMANCAY LIMITADA |
|
|
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-115057 |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
18-11-2020 |
33-100102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76244038-5 |
DISTRIBUIDORA INES DIAZ Y COMPANIA LIMIT |
|
|
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-64028 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76241197-0 |
COMERCIAL E INVERSIONES FUENZALIDA Y MEL |
|
|
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-56579 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
|
|
678.300 |
89.250 |
357.000 |
886.550 |
633.675 |
1.297.100 |
833.000 |
2.107.490 |
937.125 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-8598 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-06-2021 |
33-8430 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-06-2021 |
33-8390 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-8168 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-05-2021 |
33-8133 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-04-2021 |
33-7910 |
0 |
0 |
0 |
133.875 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-04-2021 |
33-7787 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-03-2021 |
33-7671 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-03-2021 |
33-7639 |
0 |
0 |
0 |
133.875 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-03-2021 |
33-7499 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-02-2021 |
33-7437 |
0 |
0 |
0 |
0 |
133.875 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2021 |
33-7239 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2021 |
33-7223 |
0 |
0 |
0 |
0 |
0 |
1.118.600 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-01-2021 |
33-7042 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-12-2020 |
33-7000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
768.145 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-11-2020 |
33-6789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-11-2020 |
33-6778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
768.145 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-11-2020 |
33-6595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-10-2020 |
33-6540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
746.725 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76228781-1 |
INVERSIONES COLEGUAL LIMITADA |
|
|
107.100 |
83.300 |
71.400 |
23.800 |
35.700 |
59.500 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-4892 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-4891 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-4887 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-07-2021 |
33-4885 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-4879 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-4805 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-4803 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-4796 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-4795 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
33-4794 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-4789 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-06-2021 |
33-4784 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-4712 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-05-2021 |
33-4708 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-05-2021 |
33-4706 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-4702 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
33-4701 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-4691 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-4619 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-04-2021 |
33-4617 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-4540 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-4462 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-4452 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-02-2021 |
33-4448 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-02-2021 |
33-4444 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA. |
|
|
0 |
0 |
0 |
6.000 |
20.000 |
0 |
0 |
9.500 |
0 |
0 |
| 51060806 |
INSUMOS |
07-04-2021 |
33-16592 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-03-2021 |
33-16170 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-12-2020 |
33-14970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
|
|
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-06-2021 |
33-4548 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76225157-4 |
OYARZUN Y MAURET Y
CIA LTDA |
|
|
34.537.474 |
24.435.293 |
22.920.133 |
20.519.021 |
25.624.272 |
25.554.384 |
28.945.148 |
37.037.925 |
29.728.554 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-134 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-133 |
28.587.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-06-2021 |
33-131 |
0 |
24.435.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-05-2021 |
33-129 |
0 |
0 |
22.920.133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-04-2021 |
33-127 |
0 |
0 |
0 |
20.519.021 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-03-2021 |
33-125 |
0 |
0 |
0 |
0 |
25.624.272 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
25.554.384 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
28.945.148 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-12-2020 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.037.925 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-11-2020 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.728.554 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76225085-3 |
COMERCIAL MULTIPART LIMITADA |
|
|
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-8768 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76225072-1 |
COMERCIAL CONELECTRIC SPA |
|
|
0 |
0 |
0 |
0 |
64.678 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-47509 |
0 |
0 |
0 |
0 |
64.678 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76223868-3 |
SOCIEDAD VELEZ Y CIA. LTDA. |
|
|
36.021 |
35.001 |
68.803 |
33.997 |
0 |
32.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-77105 |
36.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-74952 |
0 |
35.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-74531 |
0 |
0 |
34.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-72725 |
0 |
0 |
34.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-70502 |
0 |
0 |
0 |
33.997 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-65099 |
0 |
0 |
0 |
0 |
0 |
32.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76223123-9 |
COMERCIAL MECHEVER LIMITADA |
|
|
35.000 |
0 |
0 |
30.000 |
0 |
86.537 |
105.000 |
66.000 |
90.008 |
0 |
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-92618 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-87347 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-84082 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-02-2021 |
33-83834 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-83756 |
0 |
0 |
0 |
0 |
0 |
26.537 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-83526 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-83259 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-01-2021 |
33-82544 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-12-2020 |
33-81851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-12-2020 |
33-81572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-11-2020 |
33-80230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
| 51060804 |
COMBUSTIBLES |
17-11-2020 |
33-80033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
| 51060804 |
COMBUSTIBLES |
04-11-2020 |
33-79440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.007 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76222888-2 |
SOCIEDAD COMERCIAL RINCON LTDA |
|
|
33.999 |
0 |
0 |
33.003 |
0 |
0 |
0 |
26.875 |
26.204 |
0 |
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-154226 |
33.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-148276 |
0 |
0 |
0 |
33.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-12-2020 |
33-138343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.875 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-11-2020 |
33-136440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.204 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76222236-1 |
GRUAS Y SERVICIOS MONTECINOS SPA |
|
|
0 |
0 |
65.450 |
119.000 |
119.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-05-2021 |
33-4683 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-04-2021 |
33-4608 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-03-2021 |
33-4557 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76221287-0 |
TORNERIA GOMEZ LTDA. |
|
|
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-1564 |
0 |
0 |
0 |
0 |
4.760 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-1551 |
0 |
0 |
0 |
0 |
4.760 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76218711-6 |
EXPENDIO DE COMBUSTIBLE Y MINIMARKET CARLOS
ALBERTO HERRERA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-153105 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76217461-8 |
COMERCIALIZADORA Y DISTRIBUIDORA SAN MIGUEL
LIMITADA |
|
20.000 |
0 |
20.000 |
36.004 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-68447 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-65978 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-65606 |
0 |
0 |
0 |
16.004 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-65051 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-64318 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-61929 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76215637-7 |
AGUAS ARAUCANÍA S.A. |
|
|
1.758.292 |
1.770.501 |
1.640.962 |
2.025.307 |
1.619.734 |
1.591.690 |
1.573.846 |
1.307.983 |
1.305.121 |
0 |
| 61010702 |
AGUA |
09-07-2021 |
33-804896 |
387.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
06-07-2021 |
33-803656 |
1.370.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
09-06-2021 |
33-797754 |
0 |
320.718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-06-2021 |
33-796297 |
0 |
1.449.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
10-05-2021 |
33-790201 |
0 |
0 |
412.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-05-2021 |
33-788741 |
0 |
0 |
1.228.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
09-04-2021 |
33-783008 |
0 |
0 |
0 |
400.376 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
06-04-2021 |
33-781482 |
0 |
0 |
0 |
1.624.931 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
10-03-2021 |
33-775367 |
0 |
0 |
0 |
0 |
343.861 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-03-2021 |
33-774162 |
0 |
0 |
0 |
0 |
1.275.873 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
09-02-2021 |
33-768457 |
0 |
0 |
0 |
0 |
0 |
331.582 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-02-2021 |
33-766907 |
0 |
0 |
0 |
0 |
0 |
1.260.108 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
12-01-2021 |
33-760893 |
0 |
0 |
0 |
0 |
0 |
0 |
362.959 |
0 |
0 |
0 |
| 61010702 |
AGUA |
07-01-2021 |
33-759352 |
0 |
0 |
0 |
0 |
0 |
0 |
1.210.887 |
0 |
0 |
0 |
| 61010702 |
AGUA |
10-12-2020 |
33-753195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.978 |
0 |
0 |
| 61010702 |
AGUA |
07-12-2020 |
33-751998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.046.005 |
0 |
0 |
| 61010702 |
AGUA |
09-11-2020 |
33-745892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.001 |
0 |
| 61010702 |
AGUA |
05-11-2020 |
33-744725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
951.120 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76215293-2 |
SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA |
|
140.000 |
188.303 |
399.246 |
170.003 |
78.002 |
107.508 |
125.506 |
90.799 |
173.258 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-128680 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-128617 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-128275 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-128209 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-127793 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-127686 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-127507 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-127265 |
0 |
32.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-126983 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-126762 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-126093 |
0 |
26.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-126049 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-126026 |
0 |
29.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-125715 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-125688 |
0 |
0 |
29.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-125603 |
0 |
0 |
26.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-125471 |
0 |
0 |
20.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-125464 |
0 |
0 |
30.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-125345 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-125227 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-125137 |
0 |
0 |
21.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-125077 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-125031 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-125025 |
0 |
0 |
26.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-124904 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-124837 |
0 |
0 |
30.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-124733 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-05-2021 |
33-124546 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-124075 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-123923 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-123922 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-123649 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-123417 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-123218 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-123079 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-122697 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-122490 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-03-2021 |
33-121872 |
0 |
0 |
0 |
0 |
38.002 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-121271 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-121172 |
0 |
0 |
0 |
0 |
0 |
20.006 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-121074 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-120911 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-120688 |
0 |
0 |
0 |
0 |
0 |
17.502 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-120017 |
0 |
0 |
0 |
0 |
0 |
0 |
35.005 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-119818 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-119759 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-119677 |
0 |
0 |
0 |
0 |
0 |
0 |
17.501 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-119049 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-118798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-12-2020 |
33-118745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-12-2020 |
33-118380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.799 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-12-2020 |
33-118220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-11-2020 |
33-117421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.147 |
0 |
| 51060804 |
COMBUSTIBLES |
18-11-2020 |
33-117017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.006 |
0 |
| 51060804 |
COMBUSTIBLES |
17-11-2020 |
33-116986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
11-11-2020 |
33-116714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.904 |
0 |
| 51060804 |
COMBUSTIBLES |
09-11-2020 |
33-116619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
05-11-2020 |
33-116445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.701 |
0 |
| 51060804 |
COMBUSTIBLES |
04-11-2020 |
33-116368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.999 |
0 |
| 51060804 |
COMBUSTIBLES |
03-11-2020 |
33-116320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.501 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76214605-3 |
SOC. COM. Y DE SERVICIOS TECNIPERNOS LIMITADA |
|
|
0 |
25.230 |
14.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-06-2021 |
33-37553 |
0 |
14.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-37448 |
0 |
10.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-05-2021 |
33-36981 |
0 |
0 |
14.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76210543-8 |
COMERCIAL SEGPER LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-02-2021 |
33-12677 |
0 |
0 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76208503-8 |
INMOBILIARIA E INVERSIONES BRICKS LIMITADA |
|
|
-74.100 |
464.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-07-2021 |
34-7 |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-07-2021 |
61-1 |
-464.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
33-1 |
0 |
464.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76208499-6 |
ESCOBAR Y REES LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-12-2020 |
33-52584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76207864-3 |
CORMEDIC |
|
|
0 |
0 |
0 |
0 |
0 |
178.300 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-02-2021 |
33-15958 |
0 |
0 |
0 |
0 |
0 |
178.300 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76205153-2 |
COMERCIAL S R K Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-357355 |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76200546-8 |
JUAN MORALES LANDAETA E HIJOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-8693 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76200483-6 |
TRANSPORTES CRISTIAN JOFRE LIMITADA |
|
|
0 |
-4.820.410 |
12.994.465 |
19.965.445 |
20.944.437 |
27.285.349 |
16.231.600 |
10.329.200 |
17.040.800 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
61-31 |
0 |
-1.107.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
61-30 |
0 |
-3.712.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-05-2021 |
33-552 |
0 |
0 |
4.807.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-05-2021 |
33-550 |
0 |
0 |
3.366.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-05-2021 |
33-546 |
0 |
0 |
1.107.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-05-2021 |
33-545 |
0 |
0 |
3.712.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-536 |
0 |
0 |
0 |
1.347.901 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-535 |
0 |
0 |
0 |
4.474.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-04-2021 |
33-530 |
0 |
0 |
0 |
1.347.901 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-529 |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-522 |
0 |
0 |
0 |
1.299.843 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-04-2021 |
33-519 |
0 |
0 |
0 |
3.712.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-515 |
0 |
0 |
0 |
4.450.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-511 |
0 |
0 |
0 |
0 |
1.006.919 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-510 |
0 |
0 |
0 |
0 |
6.640.200 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-508 |
0 |
0 |
0 |
0 |
1.699.290 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-507 |
0 |
0 |
0 |
0 |
2.951.200 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-506 |
0 |
0 |
0 |
0 |
2.951.200 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-03-2021 |
33-499 |
0 |
0 |
0 |
0 |
1.434.997 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-496 |
0 |
0 |
0 |
0 |
4.426.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
61-29 |
0 |
0 |
0 |
0 |
-166.169 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-493 |
0 |
0 |
0 |
0 |
0 |
1.195.831 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-492 |
0 |
0 |
0 |
0 |
0 |
1.434.997 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-491 |
0 |
0 |
0 |
0 |
0 |
9.898.521 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-490 |
0 |
0 |
0 |
0 |
0 |
2.213.400 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-02-2021 |
33-487 |
0 |
0 |
0 |
0 |
0 |
5.164.600 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-02-2021 |
33-486 |
0 |
0 |
0 |
0 |
0 |
2.213.400 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-02-2021 |
33-485 |
0 |
0 |
0 |
0 |
0 |
5.164.600 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-01-2021 |
33-471 |
0 |
0 |
0 |
0 |
0 |
0 |
4.426.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-468 |
0 |
0 |
0 |
0 |
0 |
0 |
2.951.200 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-01-2021 |
33-467 |
0 |
0 |
0 |
0 |
0 |
0 |
2.951.200 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-01-2021 |
33-464 |
0 |
0 |
0 |
0 |
0 |
0 |
1.475.600 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-01-2021 |
33-463 |
0 |
0 |
0 |
0 |
0 |
0 |
2.951.200 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-01-2021 |
33-462 |
0 |
0 |
0 |
0 |
0 |
0 |
1.475.600 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-12-2020 |
33-449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.951.200 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-12-2020 |
33-447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.213.400 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-12-2020 |
33-443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.213.400 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2020 |
33-440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.951.200 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-11-2020 |
33-437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.213.400 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-11-2020 |
33-428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.951.200 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2020 |
56-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
33-425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.475.600 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
33-424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
33-423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
33-422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
61-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.975.000 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2020 |
61-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.975.000 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2020 |
61-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.380.000 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2020 |
33-419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.475.600 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2020 |
33-418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2020 |
33-417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76200119-5 |
SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA. |
|
210.000 |
210.000 |
210.000 |
217.000 |
196.000 |
210.000 |
213.000 |
213.000 |
248.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-3070 |
210.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-3010 |
0 |
210.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-2967 |
0 |
0 |
210.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-2929 |
0 |
0 |
0 |
217.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-2894 |
0 |
0 |
0 |
0 |
196.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-2858 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
61-88 |
0 |
0 |
0 |
0 |
0 |
-21.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-2860 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-2829 |
0 |
0 |
0 |
0 |
0 |
0 |
213.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-2798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2020 |
61-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2020 |
33-2764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2020 |
33-2763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
248.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76197149-2 |
COMERCIAL Y SERVICIOS TARAHUIN LIMITADA |
|
|
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-06-2021 |
33-286272 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-286214 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-285741 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76195934-4 |
EMBALAJES Y SACOS ORELLANA S.A |
|
|
0 |
0 |
65.450 |
0 |
23.800 |
0 |
0 |
22.610 |
0 |
0 |
| 51060806 |
INSUMOS |
19-05-2021 |
33-6367 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-05-2021 |
33-6353 |
0 |
0 |
13.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-03-2021 |
33-6155 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-12-2020 |
33-5842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.610 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76192640-3 |
TRANSPORTE HUERTA LTDA. |
|
|
123.041.835 |
130.780.405 |
99.353.695 |
121.075.360 |
175.763.000 |
137.944.800 |
135.088.205 |
84.741.685 |
141.217.300 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-2833 |
64.294.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-2831 |
7.616.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
33-2819 |
51.131.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-2807 |
0 |
52.762.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-2801 |
0 |
52.440.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
03-06-2021 |
33-2790 |
0 |
25.577.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-06-2021 |
33-2789 |
0 |
25.577.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-06-2021 |
61-171 |
0 |
-25.577.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-2779 |
0 |
0 |
9.520.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
33-2778 |
0 |
0 |
27.886.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-05-2021 |
33-2771 |
0 |
0 |
31.752.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-2769 |
0 |
0 |
30.195.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-2764 |
0 |
0 |
0 |
27.886.460 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-2762 |
0 |
0 |
0 |
30.195.060 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-2761 |
0 |
0 |
0 |
9.520.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-04-2021 |
33-2750 |
0 |
0 |
0 |
20.970.180 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-2748 |
0 |
0 |
0 |
32.503.660 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-2742 |
0 |
0 |
0 |
0 |
30.706.760 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-2738 |
0 |
0 |
0 |
0 |
9.520.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-2737 |
0 |
0 |
0 |
0 |
31.801.560 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-2736 |
0 |
0 |
0 |
0 |
32.789.260 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-2733 |
0 |
0 |
0 |
0 |
37.930.060 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
33-2724 |
0 |
0 |
0 |
0 |
33.015.360 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-2718 |
0 |
0 |
0 |
0 |
0 |
36.787.660 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-2716 |
0 |
0 |
0 |
0 |
0 |
9.520.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-2713 |
0 |
0 |
0 |
0 |
0 |
34.458.235 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-2711 |
0 |
0 |
0 |
0 |
0 |
29.469.160 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-02-2021 |
33-2699 |
0 |
0 |
0 |
0 |
0 |
27.709.745 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-2692 |
0 |
0 |
0 |
0 |
0 |
0 |
28.899.745 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-01-2021 |
33-2689 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520.000 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-01-2021 |
33-2686 |
0 |
0 |
0 |
0 |
0 |
0 |
32.362.645 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-01-2021 |
33-2684 |
0 |
0 |
0 |
0 |
0 |
0 |
17.125.885 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-01-2021 |
33-2676 |
0 |
0 |
0 |
0 |
0 |
0 |
22.197.070 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-01-2021 |
33-2675 |
0 |
0 |
0 |
0 |
0 |
0 |
24.982.860 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-12-2020 |
33-2671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.923.965 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2020 |
33-2670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520.000 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2020 |
33-2669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.982.860 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-12-2020 |
33-2659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.314.860 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-11-2020 |
33-2654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.648.860 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2020 |
33-2655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.982.860 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2020 |
33-2649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.314.860 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-11-2020 |
33-2647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520.000 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2020 |
33-2638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.767.860 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2020 |
33-2633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.982.860 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
|
|
39.001 |
13.250 |
32.632 |
40.201 |
43.201 |
29.300 |
24.150 |
17.000 |
42.600 |
0 |
| 51060806 |
INSUMOS |
29-07-2021 |
33-59677 |
13.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-59388 |
26.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-06-2021 |
33-57625 |
0 |
13.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-05-2021 |
33-57140 |
0 |
0 |
8.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-05-2021 |
33-56743 |
0 |
0 |
13.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-05-2021 |
33-56700 |
0 |
0 |
10.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-04-2021 |
33-56185 |
0 |
0 |
0 |
9.801 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-04-2021 |
33-55376 |
0 |
0 |
0 |
30.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-55158 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
33-54684 |
0 |
0 |
0 |
0 |
4.600 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-03-2021 |
33-54452 |
0 |
0 |
0 |
0 |
7.800 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-03-2021 |
33-54383 |
0 |
0 |
0 |
0 |
26.300 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-02-2021 |
33-54001 |
0 |
0 |
0 |
0 |
0 |
12.150 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-02-2021 |
33-53367 |
0 |
0 |
0 |
0 |
0 |
17.150 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-01-2021 |
33-52534 |
0 |
0 |
0 |
0 |
0 |
0 |
16.150 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-01-2021 |
33-52431 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-12-2020 |
33-51411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-51363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.750 |
0 |
| 51060806 |
INSUMOS |
19-11-2020 |
33-51025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.200 |
0 |
| 51060806 |
INSUMOS |
19-11-2020 |
33-51009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
| 51060806 |
INSUMOS |
10-11-2020 |
33-50676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
| 51060806 |
INSUMOS |
09-11-2020 |
33-50651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.650 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76189162-6 |
INDUSTRIAS MELIN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
18-12-2020 |
33-23646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76189034-4 |
HERRAMIENTAS Y MAQUINARIAS LIMITADA |
|
|
10.353 |
0 |
7.497 |
8.925 |
0 |
0 |
9.639 |
12.138 |
20.350 |
0 |
| 51060806 |
INSUMOS |
29-07-2021 |
33-19064 |
10.353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-05-2021 |
33-18430 |
0 |
0 |
7.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-04-2021 |
33-18058 |
0 |
0 |
0 |
8.925 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-01-2021 |
33-17460 |
0 |
0 |
0 |
0 |
0 |
0 |
9.639 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-12-2020 |
33-17160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.138 |
0 |
0 |
| 51060806 |
INSUMOS |
12-11-2020 |
33-16961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.516 |
0 |
| 51060806 |
INSUMOS |
11-11-2020 |
33-16957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.355 |
0 |
| 51060806 |
INSUMOS |
11-11-2020 |
33-16955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.479 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76188411-5 |
TRANSPORTES SEBASTIAN OSSES LIMITADA |
|
|
62.558.300 |
24.692.500 |
15.410.500 |
30.056.901 |
26.358.500 |
30.973.000 |
14.303.800 |
15.517.600 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-957 |
20.896.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-951 |
20.301.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-940 |
21.360.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-927 |
0 |
14.220.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
31-05-2021 |
33-924 |
0 |
10.472.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-920 |
0 |
10.472.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
61-47 |
0 |
-10.472.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-905 |
0 |
0 |
15.410.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-901 |
0 |
0 |
16.779.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
61-46 |
0 |
0 |
-16.779.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
61-42 |
0 |
0 |
0 |
-13.744.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-04-2021 |
33-891 |
0 |
0 |
0 |
13.575.401 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-04-2021 |
33-884 |
0 |
0 |
0 |
13.744.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-866 |
0 |
0 |
0 |
16.481.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-03-2021 |
33-851 |
0 |
0 |
0 |
0 |
13.982.500 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
33-839 |
0 |
0 |
0 |
0 |
12.376.000 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-02-2021 |
33-810 |
0 |
0 |
0 |
0 |
0 |
17.883.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-01-2021 |
33-794 |
0 |
0 |
0 |
0 |
0 |
13.090.000 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-01-2021 |
33-776 |
0 |
0 |
0 |
0 |
0 |
0 |
14.303.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-12-2020 |
33-759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.996.800 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-12-2020 |
33-733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.520.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA. |
|
|
45.000 |
0 |
0 |
0 |
0 |
51.600 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-72075 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-68784 |
0 |
0 |
0 |
0 |
0 |
51.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76183572-6 |
PEDRO MEDINA Y COMPANIA LIMITADA |
|
|
122.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-07-2021 |
33-73250 |
44.526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-07-2021 |
33-73243 |
78.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76182739-1 |
PINTURAS TRICOLOR S.A. |
|
|
0 |
642.276 |
198.443 |
0 |
12.981 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
24-06-2021 |
33-407385 |
0 |
252.071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
15-06-2021 |
33-407326 |
0 |
390.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
06-05-2021 |
33-392311 |
0 |
0 |
198.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-03-2021 |
33-382409 |
0 |
0 |
0 |
0 |
12.981 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76179247-4 |
SOCIEDAD COMERCIAL MEYER CALVETE LTDA |
|
|
40.004 |
20.000 |
0 |
40.017 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-179500 |
20.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-178539 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-177276 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-171779 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-171514 |
0 |
0 |
0 |
20.017 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76176602-3 |
SKC TRANSPORTE S.A |
|
|
0 |
0 |
498.417 |
2.396.125 |
0 |
0 |
0 |
698.805 |
2.163.155 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
31-05-2021 |
33-82811 |
0 |
0 |
498.417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
28-04-2021 |
33-81363 |
0 |
0 |
0 |
538.831 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
28-04-2021 |
33-81362 |
0 |
0 |
0 |
579.077 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
28-04-2021 |
33-81361 |
0 |
0 |
0 |
619.153 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
28-04-2021 |
33-81359 |
0 |
0 |
0 |
659.064 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
28-12-2020 |
33-78331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
698.805 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
30-11-2020 |
33-77017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
738.381 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
30-11-2020 |
33-77016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
777.792 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
30-11-2020 |
33-77015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
646.982 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76173653-1 |
INMOBILIARIA SALOMON SACK LTDA |
|
|
2.725.377 |
2.716.262 |
2.703.978 |
2.667.342 |
2.689.976 |
2.671.019 |
2.664.573 |
2.665.867 |
2.644.357 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
21-07-2021 |
33-114 |
2.725.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
33-109 |
0 |
2.716.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-05-2021 |
33-105 |
0 |
0 |
2.703.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
06-04-2021 |
33-102 |
0 |
0 |
0 |
2.667.342 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
09-03-2021 |
33-100 |
0 |
0 |
0 |
0 |
2.689.976 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
08-02-2021 |
33-96 |
0 |
0 |
0 |
0 |
0 |
2.671.019 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-01-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
0 |
2.664.573 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
10-12-2020 |
33-90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.665.867 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2020 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.644.357 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76172387-1 |
SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. |
|
117.400 |
311.750 |
304.135 |
385.450 |
92.471 |
286.841 |
411.800 |
302.650 |
377.950 |
0 |
| 51060818 |
PEAJES |
30-06-2021 |
34-205435 |
117.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
31-05-2021 |
34-200562 |
0 |
311.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
30-04-2021 |
34-196669 |
0 |
0 |
304.135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
31-03-2021 |
34-191958 |
0 |
0 |
0 |
385.450 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
28-02-2021 |
34-184491 |
0 |
0 |
0 |
0 |
92.471 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
31-01-2021 |
34-178564 |
0 |
0 |
0 |
0 |
0 |
286.841 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
31-12-2020 |
34-173439 |
0 |
0 |
0 |
0 |
0 |
0 |
411.800 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
30-11-2020 |
34-168786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
302.650 |
0 |
0 |
| 51060818 |
PEAJES |
31-10-2020 |
34-164733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.950 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76172375-8 |
COMERCIALIZADORA NAVIERA RIO CRUCES LTDA. |
|
|
68.425 |
54.740 |
46.410 |
29.155 |
74.375 |
5.950 |
14.280 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-56566 |
7.735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-56446 |
3.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-56373 |
3.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-56337 |
11.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-56227 |
1.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-56113 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-07-2021 |
33-55977 |
8.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-07-2021 |
33-55960 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-07-2021 |
33-55933 |
13.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-07-2021 |
33-55834 |
4.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-55748 |
0 |
2.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
33-55713 |
0 |
3.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-06-2021 |
33-55643 |
0 |
1.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-55608 |
0 |
11.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-55548 |
0 |
4.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-55410 |
0 |
3.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
33-55373 |
0 |
8.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-55294 |
0 |
2.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-06-2021 |
33-55168 |
0 |
16.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-05-2021 |
33-54935 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-05-2021 |
33-54910 |
0 |
0 |
12.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-05-2021 |
33-54879 |
0 |
0 |
13.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-05-2021 |
33-54507 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-05-2021 |
33-54377 |
0 |
0 |
2.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-05-2021 |
33-54341 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-04-2021 |
33-54188 |
0 |
0 |
0 |
10.115 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
26-04-2021 |
33-54076 |
0 |
0 |
0 |
1.785 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
23-04-2021 |
33-54049 |
0 |
0 |
0 |
8.330 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-53828 |
0 |
0 |
0 |
8.925 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-53512 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-53474 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-53417 |
0 |
0 |
0 |
0 |
3.570 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-03-2021 |
33-53381 |
0 |
0 |
0 |
0 |
10.115 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-53151 |
0 |
0 |
0 |
0 |
2.975 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-53131 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-53092 |
0 |
0 |
0 |
0 |
8.925 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-03-2021 |
33-52963 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-03-2021 |
33-52937 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
08-03-2021 |
33-52936 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
08-03-2021 |
61-5019 |
0 |
0 |
0 |
0 |
-14.280 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-52281 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-01-2021 |
33-51688 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76171487-2 |
GASTRONOMICA MARCHANT TELLO COMPANIA LIMITADA |
|
0 |
0 |
0 |
175.560 |
211.320 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-1549 |
0 |
0 |
0 |
175.560 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-03-2021 |
33-1528 |
0 |
0 |
0 |
0 |
102.020 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-1523 |
0 |
0 |
0 |
0 |
109.300 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76170091-K |
MULTICENTER SPA |
|
|
2.556.322 |
2.548.380 |
2.538.183 |
2.528.765 |
2.521.855 |
2.505.852 |
2.499.645 |
2.499.499 |
2.482.516 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-2442 |
2.556.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-06-2021 |
34-2434 |
0 |
2.548.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-05-2021 |
34-2427 |
0 |
0 |
2.538.183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
34-2420 |
0 |
0 |
0 |
2.528.765 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
34-2412 |
0 |
0 |
0 |
0 |
2.521.855 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-2398 |
0 |
0 |
0 |
0 |
0 |
2.505.852 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2021 |
34-2389 |
0 |
0 |
0 |
0 |
0 |
0 |
1.337.019 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2021 |
34-2388 |
0 |
0 |
0 |
0 |
0 |
0 |
1.162.626 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2020 |
34-2381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.499.499 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2020 |
34-2373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.482.516 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76164718-0 |
SOCIEDAD DE INVERSIONES JOFE LIMITADA |
|
|
1.832.600 |
1.915.900 |
2.665.600 |
1.832.600 |
2.249.100 |
1.707.650 |
2.415.700 |
2.590.467 |
999.600 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-07-2021 |
33-1007 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-07-2021 |
33-1005 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-07-2021 |
33-1003 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-07-2021 |
33-999 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-06-2021 |
33-997 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-06-2021 |
33-996 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-06-2021 |
33-991 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-06-2021 |
33-988 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-05-2021 |
33-987 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-05-2021 |
33-985 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-05-2021 |
33-984 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-05-2021 |
33-983 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-980 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-05-2021 |
33-978 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-05-2021 |
33-976 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-04-2021 |
33-971 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-04-2021 |
33-967 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-04-2021 |
33-966 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-04-2021 |
33-961 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-03-2021 |
33-959 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-03-2021 |
33-958 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-03-2021 |
33-956 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-03-2021 |
33-949 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-03-2021 |
33-942 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-02-2021 |
33-940 |
0 |
0 |
0 |
0 |
0 |
458.150 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-02-2021 |
33-938 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-02-2021 |
33-935 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-01-2021 |
33-931 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-01-2021 |
33-925 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-01-2021 |
33-920 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-01-2021 |
33-919 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-01-2021 |
33-915 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-01-2021 |
33-913 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-12-2020 |
33-910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-12-2020 |
33-905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-12-2020 |
33-902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.067 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-12-2020 |
33-900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-12-2020 |
33-893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-12-2020 |
33-890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-11-2020 |
33-888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-11-2020 |
33-887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76161914-4 |
SOCIEDAD CONSTRUCTORA LOPEZ HERMANOS Y COMPANIA
LIMITADA |
124.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-07-2021 |
33-9372 |
124.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76161164-K |
SOCIEDAD COMERCIALIZADORA CLALPAS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
23.983 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-12152 |
0 |
0 |
0 |
0 |
0 |
0 |
23.983 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76159377-3 |
SOCIEDAD RAMOS Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
8.500 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-7474 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-6502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76158587-8 |
COMERCIAL COLCHAGUA S.P.A |
|
|
35.000 |
129.000 |
120.000 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-130985 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-129547 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-129291 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-129088 |
0 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-128729 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-128479 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-127627 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-127546 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-118428 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-123398 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-123037 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-03-2021 |
33-122818 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76152976-5 |
ASESORIA E INVERSIONES BAS SILVA LTDA |
|
|
2.675.220 |
2.666.910 |
2.656.238 |
2.852.347 |
2.639.150 |
2.622.403 |
2.615.908 |
1.511.325 |
1.674.469 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-232 |
2.675.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-229 |
0 |
2.666.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
34-224 |
0 |
0 |
2.656.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
12-04-2021 |
34-222 |
0 |
0 |
0 |
205.965 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-220 |
0 |
0 |
0 |
2.646.382 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-219 |
0 |
0 |
0 |
0 |
2.646.382 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
61-19 |
0 |
0 |
0 |
0 |
-2.646.382 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
34-216 |
0 |
0 |
0 |
0 |
2.639.150 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-214 |
0 |
0 |
0 |
0 |
0 |
2.622.403 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
34-211 |
0 |
0 |
0 |
0 |
0 |
0 |
2.615.908 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2020 |
34-209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.511.325 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-11-2020 |
34-207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.413 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2020 |
34-206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.501.056 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76151483-0 |
ESTACION DE SERVICIOS MASCO LTDA |
|
|
95.004 |
128.405 |
63.805 |
58.451 |
88.373 |
45.906 |
24.007 |
25.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-114327 |
35.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-113682 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-07-2021 |
33-112927 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-110092 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-109744 |
0 |
35.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-109434 |
0 |
31.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-109059 |
0 |
32.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-108275 |
0 |
0 |
32.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-106840 |
0 |
0 |
31.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-105955 |
0 |
0 |
0 |
28.451 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-105697 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-03-2021 |
33-104483 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-104235 |
0 |
0 |
0 |
0 |
28.482 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-103866 |
0 |
0 |
0 |
0 |
29.891 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-101273 |
0 |
0 |
0 |
0 |
0 |
29.103 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-100128 |
0 |
0 |
0 |
0 |
0 |
16.803 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-99391 |
0 |
0 |
0 |
0 |
0 |
0 |
24.007 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-12-2020 |
33-96208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.002 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76150642-0 |
COMERCIAL NAHUM NAHUM JACOB Y OTROS LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.450 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-5669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.450 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76150343-K |
INDURA S.A. |
|
|
95.319 |
98.496 |
95.319 |
70.460 |
63.641 |
42.976 |
42.976 |
0 |
193.451 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
21-07-2021 |
33-858664 |
19.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
21-07-2021 |
33-858663 |
76.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
19-06-2021 |
33-840131 |
0 |
19.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
19-06-2021 |
33-840130 |
0 |
78.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-05-2021 |
33-816065 |
0 |
0 |
19.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-05-2021 |
33-816064 |
0 |
0 |
76.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
21-04-2021 |
33-796574 |
0 |
0 |
0 |
14.092 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
21-04-2021 |
33-796573 |
0 |
0 |
0 |
56.368 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
33-770129 |
0 |
0 |
0 |
0 |
12.728 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
33-770128 |
0 |
0 |
0 |
0 |
50.913 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
18-02-2021 |
33-752462 |
0 |
0 |
0 |
0 |
0 |
8.595 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-02-2021 |
33-752461 |
0 |
0 |
0 |
0 |
0 |
34.381 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
26-01-2021 |
33-728342 |
0 |
0 |
0 |
0 |
0 |
0 |
8.595 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
26-01-2021 |
33-728341 |
0 |
0 |
0 |
0 |
0 |
0 |
34.381 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
24-11-2020 |
33-697960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.112 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
24-11-2020 |
33-697951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.028 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
15-11-2020 |
33-689754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.649 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
15-11-2020 |
33-689744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.662 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
|
0 |
3.765.757 |
1.539.877 |
0 |
3.923.177 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-5296 |
0 |
1.938.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-5215 |
0 |
1.827.521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-5104 |
0 |
0 |
1.539.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-03-2021 |
33-4986 |
0 |
0 |
0 |
0 |
1.830.642 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-02-2021 |
33-4836 |
0 |
0 |
0 |
0 |
2.092.535 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76143610-4 |
COM Y DISTR DE COMBUSTIBLES DEL SUR LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
40.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-56971 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-12-2020 |
33-54532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-12-2020 |
33-54115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76142101-8 |
FULL PERNOS |
|
|
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-36685 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76141188-8 |
PATRICIO ENRIQUE ARRAÑO MORALES |
|
|
0 |
0 |
0 |
0 |
41.794.298 |
41.484.026 |
42.028.797 |
0 |
99.157.649 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-03-2021 |
33-154 |
0 |
0 |
0 |
0 |
41.794.298 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-02-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
41.484.026 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
42.028.797 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2020 |
33-151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.987.107 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2020 |
33-150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.170.542 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76140676-0 |
FT VENDOR FINANCE CHILE S.A. |
|
|
679.421 |
677.388 |
674.690 |
672.005 |
670.660 |
665.998 |
664.006 |
664.671 |
660.050 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
07-07-2021 |
33-48013 |
679.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
07-06-2021 |
33-47548 |
0 |
677.388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
07-05-2021 |
33-47099 |
0 |
0 |
674.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
07-04-2021 |
33-46572 |
0 |
0 |
0 |
672.005 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
05-03-2021 |
33-46014 |
0 |
0 |
0 |
0 |
670.660 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-02-2021 |
33-45533 |
0 |
0 |
0 |
0 |
0 |
665.998 |
0 |
0 |
0 |
0 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
05-01-2021 |
33-45101 |
0 |
0 |
0 |
0 |
0 |
0 |
664.006 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-12-2020 |
33-44635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.671 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
05-11-2020 |
33-44216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
660.050 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76137066-9 |
DESARROLLOS INMOBILIARIOS S.A |
|
|
3.571.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
29-07-2021 |
33-1220 |
1.190.534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
29-07-2021 |
33-1219 |
1.190.534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
29-07-2021 |
33-1218 |
1.190.534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
|
|
35.520 |
0 |
0 |
25.460 |
17.040 |
29.890 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-07-2021 |
33-53767499 |
35.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-53674685 |
0 |
0 |
0 |
25.460 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-53603935 |
0 |
0 |
0 |
0 |
17.040 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-53569257 |
0 |
0 |
0 |
0 |
0 |
29.890 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76134412-9 |
COMERCIAL SALCOM SPA |
|
|
0 |
0 |
1.100.750 |
0 |
440.300 |
0 |
0 |
0 |
202.300 |
0 |
| 12030101 |
MAQUINARIAS TALLER |
13-05-2021 |
33-14712 |
0 |
0 |
1.100.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12030101 |
MAQUINARIAS TALLER |
24-03-2021 |
33-14442 |
0 |
0 |
0 |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
| 12030101 |
MAQUINARIAS TALLER |
13-11-2020 |
33-13642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76133851-K |
COMERCIALIZADORA DE PINTURAS, MOISES ALFREDO
ANGEL SILVA |
|
0 |
0 |
0 |
0 |
0 |
0 |
82.445 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-01-2021 |
33-29960 |
0 |
0 |
0 |
0 |
0 |
0 |
3.087 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-01-2021 |
33-29957 |
0 |
0 |
0 |
0 |
0 |
0 |
102 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-01-2021 |
33-29852 |
0 |
0 |
0 |
0 |
0 |
0 |
79.256 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76133568-5 |
IMPORTADORA Y EXPORTADORA HONG YUAN LIMITADA |
|
245.900 |
0 |
158.400 |
391.820 |
0 |
0 |
334.000 |
65.250 |
0 |
0 |
| 51060806 |
INSUMOS |
09-07-2021 |
33-66476 |
245.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-05-2021 |
33-65853 |
0 |
0 |
158.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-04-2021 |
33-65275 |
0 |
0 |
0 |
391.820 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-01-2021 |
33-61353 |
0 |
0 |
0 |
0 |
0 |
0 |
206.500 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-01-2021 |
33-61203 |
0 |
0 |
0 |
0 |
0 |
0 |
127.500 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-12-2020 |
33-59604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.250 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76126275-0 |
LUBRICENTRO EXPRESS |
|
|
155.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-2346 |
77.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-2344 |
77.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76123178-2 |
SOCIEDAD FORESTAL, CONSTRUCTORA E INMOBILIARIA
BAHAMONDE HERMANOS LIMI |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-04-2021 |
33-786 |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76122623-1 |
SERVICIOS INDUSTRIALES CESAR TORRES LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
614.040 |
3.834.156 |
223.720 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-8337 |
0 |
0 |
0 |
0 |
0 |
0 |
614.040 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2020 |
33-8137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.834.156 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2020 |
33-7931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.720 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76121460-8 |
SOC COMERCIAL SAN BENJAMIN LIMITADA |
|
|
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-15980 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76120845-4 |
AIRE ACONDICIONADO ALCAIRE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
1.154.300 |
2.867.900 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-921 |
0 |
0 |
0 |
0 |
0 |
1.154.300 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-915 |
0 |
0 |
0 |
0 |
0 |
0 |
2.867.900 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76116435-K |
SOC. COMRCIAL E INVERSIONES LEOLOA S.A. |
|
|
0 |
0 |
120.000 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-211115 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-01-2021 |
33-206667 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76114127-9 |
TORNERIA MILTON CORTES CONTRERAS E.I.R.L. |
|
|
285.600 |
214.200 |
85.680 |
17.850 |
380.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-1520 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-1502 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-1479 |
0 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-1461 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-1435 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-1430 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
|
|
66.000 |
119.010 |
40.657 |
58.906 |
20.000 |
29.001 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-07-2021 |
33-180706 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-179458 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-178329 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-177309 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-176163 |
0 |
39.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-173300 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-05-2021 |
33-172928 |
0 |
0 |
21.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-04-2021 |
33-171307 |
0 |
0 |
0 |
24.903 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-170824 |
0 |
0 |
0 |
34.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-168657 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-166245 |
0 |
0 |
0 |
0 |
0 |
29.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76107975-1 |
ALERCE CHILE SPA |
|
|
16.125.332 |
27.241.475 |
0 |
11.074.120 |
10.600.726 |
0 |
4.943.073 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
30-06-2021 |
34-1075 |
5.060.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
30-06-2021 |
34-1074 |
8.342.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
30-06-2021 |
33-611 |
2.722.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
21-06-2021 |
34-1073 |
0 |
184.083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
21-06-2021 |
34-1072 |
0 |
5.044.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
21-06-2021 |
34-1071 |
0 |
8.315.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
21-06-2021 |
33-609 |
0 |
2.713.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
31-05-2021 |
34-1069 |
0 |
8.281.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
31-05-2021 |
33-604 |
0 |
2.702.547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
16-04-2021 |
34-1045 |
0 |
0 |
0 |
8.254.051 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
16-04-2021 |
33-579 |
0 |
0 |
0 |
126.627 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
16-04-2021 |
33-578 |
0 |
0 |
0 |
2.693.442 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
26-03-2021 |
34-1033 |
0 |
0 |
0 |
0 |
7.992.599 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
26-03-2021 |
33-566 |
0 |
0 |
0 |
0 |
2.608.127 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
26-01-2021 |
34-1010 |
0 |
0 |
0 |
0 |
0 |
0 |
4.943.073 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76103452-9 |
CTZ INGENIERIA ELECTRICA Y VENTA REPUESTOS DE
GOMA LIMITADA |
|
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-04-2021 |
33-8344 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76102554-6 |
SERVICIOS FINESTRA LTDA |
|
|
0 |
0 |
0 |
31.392 |
0 |
24.735 |
0 |
60.362 |
0 |
0 |
| 51060806 |
INSUMOS |
14-04-2021 |
33-30562 |
0 |
0 |
0 |
31.392 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-02-2021 |
33-29145 |
0 |
0 |
0 |
0 |
0 |
24.735 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-12-2020 |
33-27172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.362 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76102102-8 |
FUKUSHI REPUESTOS, MANUFACTURA LIMITADA |
|
|
0 |
0 |
0 |
0 |
75.999 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-7952 |
0 |
0 |
0 |
0 |
75.999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS LTDA |
|
|
11.000 |
0 |
58.000 |
0 |
0 |
67.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-46954 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-44008 |
0 |
0 |
58.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-41707 |
0 |
0 |
0 |
0 |
0 |
67.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76101406-4 |
CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
144.550 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
16-02-2021 |
33-235 |
0 |
0 |
0 |
0 |
0 |
46.550 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
16-02-2021 |
34-164 |
0 |
0 |
0 |
0 |
0 |
98.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76099850-8 |
COMERCIAL E INVERSIONES BORQUEZ HULSE LT |
|
|
0 |
0 |
100.000 |
20.000 |
0 |
55.000 |
30.000 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-339451 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-338737 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-337330 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-336179 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-335177 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-332317 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-02-2021 |
33-320660 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-319416 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-318515 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-313496 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-12-2020 |
33-309580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76098918-5 |
EMPRESA REDICOP LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
14-01-2021 |
33-22235 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76098820-0 |
BODEGAS SAN FRANCISCO LIMITADA |
|
|
382.090 |
375.625 |
369.803 |
368.656 |
366.422 |
365.211 |
354.932 |
354.442 |
352.102 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
33-138145 |
382.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
33-136951 |
0 |
375.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
33-135093 |
0 |
0 |
369.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
33-133579 |
0 |
0 |
0 |
368.656 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
33-132638 |
0 |
0 |
0 |
0 |
366.422 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
33-130932 |
0 |
0 |
0 |
0 |
0 |
365.211 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
33-129668 |
0 |
0 |
0 |
0 |
0 |
0 |
354.932 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2020 |
33-128140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.442 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2020 |
33-126275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.102 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76096589-8 |
COMERCIALIZADORA Y DISTRIBUIDORA LATRILL |
|
|
207.079 |
237.872 |
229.769 |
168.321 |
152.851 |
82.004 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-317903 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-317210 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-317195 |
40.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-316845 |
26.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-316309 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-315891 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-315203 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-314926 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-314776 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-314067 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-314006 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-313111 |
0 |
38.872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-312740 |
0 |
0 |
39.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-312079 |
0 |
0 |
39.945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-311255 |
0 |
0 |
31.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-311364 |
0 |
0 |
39.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-311234 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-05-2021 |
33-310547 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-04-2021 |
33-310179 |
0 |
0 |
0 |
20.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-309741 |
0 |
0 |
0 |
39.261 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-309720 |
0 |
0 |
0 |
35.009 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-309524 |
0 |
0 |
0 |
36.032 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-309063 |
0 |
0 |
0 |
38.017 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-307903 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-307282 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-306951 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-306732 |
0 |
0 |
0 |
0 |
24.516 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-305444 |
0 |
0 |
0 |
0 |
27.334 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-303879 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-303877 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-303124 |
0 |
0 |
0 |
0 |
0 |
38.004 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76096542-1 |
COMERCIALIZADORA DE MATERIALES DE CONSTRUCCION
Y FERRETERIA AMADEO ENRIQUE MANR |
0 |
0 |
0 |
0 |
0 |
2.600 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-02-2021 |
33-56354 |
0 |
0 |
0 |
0 |
0 |
2.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76096220-1 |
ESTACION DE SERVICIO CURACAVI LIMITADA |
|
|
20.000 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-52666 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-51958 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-51585 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76094308-8 |
COMERCIAL PARTNER CLIMA LIMITADA |
|
|
88.494 |
0 |
0 |
0 |
0 |
86.709 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-955 |
88.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-888 |
0 |
0 |
0 |
0 |
0 |
86.709 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76092343-5 |
303 EDITORIALES S.A. |
|
|
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
05-04-2021 |
33-2330 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76092171-8 |
FERROCONSTRU SPA |
|
|
0 |
0 |
64.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-05-2021 |
33-63568 |
0 |
0 |
64.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76090220-9 |
COMERCIAL BELDUE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-74970 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76090046-K |
COMERCIAL Y SERVICIOS MICHEL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.151 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-12-2020 |
33-70199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.151 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76086546-K |
EMP DE SERVICIOS LOGISTICOS FECYC SPA |
|
|
4.776.892 |
3.366.571 |
2.981.866 |
2.569.135 |
2.328.380 |
5.134.447 |
0 |
2.497.466 |
2.866.529 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-6617 |
4.776.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-06-2021 |
33-6533 |
0 |
3.366.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-05-2021 |
33-6453 |
0 |
0 |
2.981.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-6340 |
0 |
0 |
0 |
2.569.135 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-03-2021 |
33-6243 |
0 |
0 |
0 |
0 |
2.328.380 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-02-2021 |
33-6124 |
0 |
0 |
0 |
0 |
0 |
2.569.438 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
09-02-2021 |
33-6109 |
0 |
0 |
0 |
0 |
0 |
2.565.009 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-12-2020 |
33-5976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.497.466 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-11-2020 |
33-5844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.866.529 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A |
|
|
297.500 |
178.500 |
0 |
0 |
136.850 |
0 |
267.750 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-9545 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-9393 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
28-02-2021 |
33-8977 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-8651 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76083991-4 |
RENTCO S.A. |
|
|
3.228.659 |
3.251.908 |
3.209.485 |
3.180.687 |
3.164.020 |
3.190.764 |
3.128.066 |
3.132.795 |
3.120.300 |
0 |
| 61010701 |
LUZ |
28-07-2021 |
33-56262 |
198.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
33-55873 |
3.030.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
24-06-2021 |
33-55542 |
0 |
231.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
33-55137 |
0 |
3.020.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-05-2021 |
33-54812 |
0 |
0 |
131.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
69.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
33-54427 |
0 |
0 |
3.008.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
27-04-2021 |
33-54007 |
0 |
0 |
0 |
182.371 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
33-53698 |
0 |
0 |
0 |
2.998.316 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
25-03-2021 |
33-53322 |
0 |
0 |
0 |
0 |
112.762 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
63.345 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
33-52886 |
0 |
0 |
0 |
0 |
2.987.913 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-02-2021 |
33-52566 |
0 |
0 |
0 |
0 |
0 |
137.709 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
82.290 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
33-52238 |
0 |
0 |
0 |
0 |
0 |
2.970.765 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
27-01-2021 |
33-51939 |
0 |
0 |
0 |
0 |
0 |
0 |
163.131 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
33-51616 |
0 |
0 |
0 |
0 |
0 |
0 |
2.964.935 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-12-2020 |
33-51283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.456 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.717 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2020 |
33-50934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.961.622 |
0 |
0 |
| 61010702 |
AGUA |
25-11-2020 |
33-50656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.333 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2020 |
33-50364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.941.967 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76082083-0 |
COMERCIAL Y SERVICIOS PACOR LIMITADA |
|
|
0 |
20.000 |
30.000 |
50.000 |
0 |
90.000 |
20.000 |
0 |
28.102 |
0 |
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-118912 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-117889 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-116366 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-116159 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-02-2021 |
33-112776 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-02-2021 |
33-112645 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-112354 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-111245 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-11-2020 |
33-106780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.102 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76077841-9 |
COMERCIAL SERCRO LIMITADA |
|
|
19.600 |
0 |
9.450 |
41.450 |
11.287 |
69.000 |
0 |
31.899 |
11.400 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-2316 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-05-2021 |
33-2248 |
0 |
0 |
9.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-04-2021 |
33-2223 |
0 |
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-2210 |
0 |
0 |
0 |
23.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-03-2021 |
33-2151 |
0 |
0 |
0 |
0 |
11.287 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-02-2021 |
33-2128 |
0 |
0 |
0 |
0 |
0 |
25.101 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-02-2021 |
33-2116 |
0 |
0 |
0 |
0 |
0 |
43.899 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-12-2020 |
33-2077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.899 |
0 |
0 |
| 51060806 |
INSUMOS |
03-11-2020 |
33-2045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76073164-1 |
EMPRESA ELECTRICA DE LA FRONTERA S.A. |
|
|
90.097 |
114.118 |
279.617 |
0 |
117.855 |
129.786 |
146.600 |
124.896 |
111.381 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-4697994 |
13.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-4697710 |
10.402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-4697185 |
66.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-06-2021 |
33-4672447 |
0 |
14.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-06-2021 |
33-4672158 |
0 |
10.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-06-2021 |
33-4672014 |
0 |
89.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-05-2021 |
33-4645159 |
0 |
0 |
12.616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-05-2021 |
33-4644671 |
0 |
0 |
9.558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-05-2021 |
33-4644536 |
0 |
0 |
100.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-04-2021 |
33-4616884 |
0 |
0 |
15.651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-04-2021 |
33-4616582 |
0 |
0 |
10.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-04-2021 |
33-4616454 |
0 |
0 |
130.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-03-2021 |
33-4582312 |
0 |
0 |
0 |
0 |
13.871 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-03-2021 |
33-4577222 |
0 |
0 |
0 |
0 |
4.988 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-03-2021 |
33-4570543 |
0 |
0 |
0 |
0 |
98.996 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-02-2021 |
33-4560181 |
0 |
0 |
0 |
0 |
0 |
15.366 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-02-2021 |
33-4555368 |
0 |
0 |
0 |
0 |
0 |
5.284 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
09-02-2021 |
33-4548272 |
0 |
0 |
0 |
0 |
0 |
109.136 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-01-2021 |
33-4538612 |
0 |
0 |
0 |
0 |
0 |
0 |
15.493 |
0 |
0 |
0 |
| 61010701 |
LUZ |
18-01-2021 |
33-4533741 |
0 |
0 |
0 |
0 |
0 |
0 |
5.870 |
0 |
0 |
0 |
| 61010701 |
LUZ |
11-01-2021 |
33-4527085 |
0 |
0 |
0 |
0 |
0 |
0 |
125.237 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-12-2020 |
33-4517206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.535 |
0 |
0 |
| 61010701 |
LUZ |
17-12-2020 |
33-4512479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.223 |
0 |
0 |
| 61010701 |
LUZ |
10-12-2020 |
33-4505971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.138 |
0 |
0 |
| 61010701 |
LUZ |
25-11-2020 |
33-4476697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.533 |
0 |
| 61010701 |
LUZ |
17-11-2020 |
33-4471851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.649 |
0 |
| 61010701 |
LUZ |
10-11-2020 |
33-4465318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.199 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76073162-5 |
SOC. AUSTRAL DE ELECTRICIDAD S.A. |
|
|
651.004 |
503.445 |
503.840 |
456.552 |
349.792 |
389.579 |
379.842 |
405.344 |
401.111 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-6928238 |
105.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-6928107 |
1.628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-6928085 |
54.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-6927337 |
237.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-6925416 |
49.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-6925397 |
157.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-07-2021 |
33-6925393 |
16.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
21-07-2021 |
33-6913676 |
2.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
15-07-2021 |
33-6908520 |
26.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-06-2021 |
33-6874161 |
0 |
1.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-06-2021 |
33-6873777 |
0 |
16.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-06-2021 |
33-6873776 |
0 |
186.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-06-2021 |
33-6873775 |
0 |
98.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
21-06-2021 |
33-6866545 |
0 |
2.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
18-06-2021 |
33-6866100 |
0 |
38.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-06-2021 |
33-6860324 |
0 |
22.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
03-06-2021 |
33-6827251 |
0 |
43.937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
03-06-2021 |
33-6827074 |
0 |
93.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-05-2021 |
33-6823271 |
0 |
0 |
260.367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
18-05-2021 |
33-6815673 |
0 |
0 |
2.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
18-05-2021 |
33-6815488 |
0 |
0 |
35.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
14-05-2021 |
33-6811561 |
0 |
0 |
4.222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
05-05-2021 |
33-6783064 |
0 |
0 |
201.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
29-04-2021 |
33-6778274 |
0 |
0 |
0 |
276.010 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
23-04-2021 |
33-6772118 |
0 |
0 |
0 |
2.398 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-04-2021 |
33-6771325 |
0 |
0 |
0 |
31.743 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
20-04-2021 |
33-6766747 |
0 |
0 |
0 |
3.027 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
06-04-2021 |
33-6739210 |
0 |
0 |
0 |
143.374 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-03-2021 |
33-6730716 |
0 |
0 |
0 |
0 |
203.554 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-03-2021 |
33-6723580 |
0 |
0 |
0 |
0 |
2.310 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-03-2021 |
33-6722854 |
0 |
0 |
0 |
0 |
21.970 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-03-2021 |
33-6719795 |
0 |
0 |
0 |
0 |
2.522 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-03-2021 |
33-6697061 |
0 |
0 |
0 |
0 |
119.436 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
26-02-2021 |
33-6688140 |
0 |
0 |
0 |
0 |
0 |
226.552 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-02-2021 |
33-6680645 |
0 |
0 |
0 |
0 |
0 |
2.319 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-02-2021 |
33-6679315 |
0 |
0 |
0 |
0 |
0 |
20.699 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
17-02-2021 |
33-6675341 |
0 |
0 |
0 |
0 |
0 |
2.338 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
04-02-2021 |
33-6656263 |
0 |
0 |
0 |
0 |
0 |
137.671 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-01-2021 |
33-6642723 |
0 |
0 |
0 |
0 |
0 |
0 |
230.895 |
0 |
0 |
0 |
| 61010701 |
LUZ |
22-01-2021 |
33-6635670 |
0 |
0 |
0 |
0 |
0 |
0 |
2.272 |
0 |
0 |
0 |
| 61010701 |
LUZ |
21-01-2021 |
33-6633717 |
0 |
0 |
0 |
0 |
0 |
0 |
20.913 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-01-2021 |
33-6630673 |
0 |
0 |
0 |
0 |
0 |
0 |
2.361 |
0 |
0 |
0 |
| 61010701 |
LUZ |
07-01-2021 |
33-6613519 |
0 |
0 |
0 |
0 |
0 |
0 |
123.401 |
0 |
0 |
0 |
| 61010701 |
LUZ |
30-12-2020 |
33-6592942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.104 |
0 |
0 |
| 61010701 |
LUZ |
23-12-2020 |
33-6585683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.249 |
0 |
0 |
| 61010701 |
LUZ |
22-12-2020 |
33-6583955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.284 |
0 |
0 |
| 61010701 |
LUZ |
18-12-2020 |
33-6580663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.304 |
0 |
0 |
| 61010701 |
LUZ |
03-12-2020 |
33-6555469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.403 |
0 |
0 |
| 61010701 |
LUZ |
27-11-2020 |
33-6547610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.583 |
0 |
| 61010701 |
LUZ |
23-11-2020 |
33-6541082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.244 |
0 |
| 61010701 |
LUZ |
20-11-2020 |
33-6539391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.431 |
0 |
| 61010701 |
LUZ |
18-11-2020 |
33-6536460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.288 |
0 |
| 61010701 |
LUZ |
04-11-2020 |
33-6513298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.565 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76069087-2 |
DELPA SERVICIOS LOGISTICOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.647 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
12-11-2020 |
33-30848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.647 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76065559-7 |
OSSA SISTEMAS CONTRA INCENDIO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
410.267 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-01-2021 |
33-35927 |
0 |
0 |
0 |
0 |
0 |
0 |
330.702 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-01-2021 |
33-35860 |
0 |
0 |
0 |
0 |
0 |
0 |
79.565 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76065510-4 |
HORTA Y HORTA LIMITADA |
|
|
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-124572 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76064347-5 |
COMERCIAL CLIMENT Y HARCHA LTDA. |
|
|
0 |
0 |
0 |
0 |
197.800 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-456348 |
0 |
0 |
0 |
0 |
197.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LTDA |
|
|
15.000 |
0 |
59.000 |
0 |
0 |
33.600 |
0 |
0 |
6.500 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-11262 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
33-10831 |
0 |
0 |
59.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-10125 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-10075 |
0 |
0 |
0 |
0 |
0 |
14.600 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-11-2020 |
33-9474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76063681-9 |
IMPORTADORA FERREYIN COMPANIA LIMITADA |
|
|
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-07-2021 |
33-17108 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76061842-K |
COMERCIAL GABE LIMITADA |
|
|
156.398 |
47.609 |
141.304 |
146.751 |
152.213 |
25.831 |
83.243 |
216.509 |
114.557 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-82267 |
43.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-80644 |
35.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-80268 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-79699 |
47.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-77091 |
0 |
47.609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-75740 |
0 |
0 |
50.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-75501 |
0 |
0 |
33.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-75152 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-74968 |
0 |
0 |
28.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-72610 |
0 |
0 |
0 |
26.983 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-72068 |
0 |
0 |
0 |
30.768 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-71186 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-70526 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-69745 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-03-2021 |
33-69431 |
0 |
0 |
0 |
0 |
25.403 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-68822 |
0 |
0 |
0 |
0 |
39.003 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-68699 |
0 |
0 |
0 |
0 |
26.806 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-68129 |
0 |
0 |
0 |
0 |
29.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-64923 |
0 |
0 |
0 |
0 |
0 |
25.831 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-64106 |
0 |
0 |
0 |
0 |
0 |
0 |
27.211 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-63335 |
0 |
0 |
0 |
0 |
0 |
0 |
27.201 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-62618 |
0 |
0 |
0 |
0 |
0 |
0 |
28.831 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-12-2020 |
33-60320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-12-2020 |
33-59803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-12-2020 |
33-59553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-12-2020 |
33-59212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.003 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-12-2020 |
33-58575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.003 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-12-2020 |
33-58388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.500 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-11-2020 |
33-57586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.002 |
0 |
| 51060804 |
COMBUSTIBLES |
20-11-2020 |
33-56950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.654 |
0 |
| 51060804 |
COMBUSTIBLES |
20-11-2020 |
33-56949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
| 51060804 |
COMBUSTIBLES |
03-11-2020 |
33-56523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.901 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76061338-K |
BOFESSA |
|
|
0 |
0 |
0 |
0 |
0 |
73.000 |
31.002 |
56.006 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-239598 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-239323 |
0 |
0 |
0 |
0 |
0 |
33.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-01-2021 |
33-235055 |
0 |
0 |
0 |
0 |
0 |
0 |
31.002 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-234306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-12-2020 |
33-233210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.006 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7606022-3 |
LUIS NOLBERTO NUNEZ AGUERO |
|
|
0 |
0 |
35.700 |
0 |
0 |
0 |
1.849.260 |
0 |
1.770.720 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-05-2021 |
33-751 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-01-2021 |
33-700 |
0 |
0 |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-01-2021 |
33-695 |
0 |
0 |
0 |
0 |
0 |
0 |
1.299.480 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-11-2020 |
33-678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.770.720 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76059893-3 |
SOCIEDAD COMERCIALIZADORA NORTRAN LIMITADA |
|
0 |
0 |
0 |
0 |
29.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-10082 |
0 |
0 |
0 |
0 |
29.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76058838-5 |
CONSTRUCCIONES Y DISTRIBUIDORA DE GAS TEGUALDO
COLLAO GONZALEZ E.I.R.L |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-03-2021 |
33-1688 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-03-2021 |
33-1686 |
0 |
0 |
0 |
0 |
47.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76058647-1 |
VERISURE CHILE SPA |
|
|
588.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
27-07-2021 |
33-5022899 |
207.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
24-07-2021 |
33-5022485 |
380.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76056867-8 |
TRANSPORTES PUELCHE S. A. |
|
|
0 |
0 |
6.000 |
3.000 |
9.000 |
8.000 |
11.000 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
13-05-2021 |
33-271831 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
03-05-2021 |
33-271708 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
08-04-2021 |
33-271433 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
31-03-2021 |
33-271375 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
23-03-2021 |
33-267942 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
11-03-2021 |
33-267855 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
11-02-2021 |
33-265314 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
07-01-2021 |
33-252810 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
| 51060829 |
TRANSBORDADOR |
29-12-2020 |
33-247735 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76056614-4 |
DISTRIBUIDORA VALLE GRANDE LTDA |
|
|
72.009 |
103.013 |
116.835 |
85.004 |
74.006 |
52.991 |
83.070 |
81.999 |
51.003 |
0 |
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-166094 |
36.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-165192 |
36.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-164514 |
0 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-164266 |
0 |
36.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-163755 |
0 |
33.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-163492 |
0 |
0 |
30.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-163231 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-162939 |
0 |
0 |
31.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-05-2021 |
33-162680 |
0 |
0 |
27.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-161807 |
0 |
0 |
0 |
31.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-161579 |
0 |
0 |
0 |
30.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-161275 |
0 |
0 |
0 |
24.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-03-2021 |
33-161015 |
0 |
0 |
0 |
0 |
25.002 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-160460 |
0 |
0 |
0 |
0 |
27.003 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-160181 |
0 |
0 |
0 |
0 |
22.001 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-159880 |
0 |
0 |
0 |
0 |
0 |
22.907 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-159172 |
0 |
0 |
0 |
0 |
0 |
30.084 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-01-2021 |
33-158822 |
0 |
0 |
0 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-158458 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-157730 |
0 |
0 |
0 |
0 |
0 |
0 |
27.067 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-157274 |
0 |
0 |
0 |
0 |
0 |
0 |
27.070 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
61-774 |
0 |
0 |
0 |
0 |
0 |
0 |
-27.070 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-12-2020 |
33-157203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.998 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-12-2020 |
33-157164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.001 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-12-2020 |
33-156919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-11-2020 |
33-155955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
| 51060804 |
COMBUSTIBLES |
10-11-2020 |
33-150863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.003 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76054438-8 |
FRENOS DRAGON LTDA. |
|
|
0 |
256.000 |
50.000 |
0 |
0 |
33.000 |
23.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-93382 |
0 |
233.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-93117 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-92701 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-90786 |
0 |
0 |
0 |
0 |
0 |
33.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
33-90734 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76052927-3 |
SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A |
|
|
1.030.607 |
1.057.892 |
1.312.932 |
1.175.037 |
1.201.878 |
1.312.824 |
1.052.983 |
1.271.268 |
1.020.812 |
0 |
| 51060818 |
PEAJES |
05-07-2021 |
34-9081953 |
64.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-07-2021 |
34-9080492 |
4.132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-07-2021 |
34-9067685 |
961.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
04-06-2021 |
34-9004603 |
0 |
37.489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
04-06-2021 |
34-8990175 |
0 |
1.020.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-05-2021 |
34-8930349 |
0 |
0 |
38.526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-05-2021 |
34-8916131 |
0 |
0 |
1.274.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-04-2021 |
34-8855302 |
0 |
0 |
0 |
31.472 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-04-2021 |
34-8853770 |
0 |
0 |
0 |
3.854 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-04-2021 |
34-8840448 |
0 |
0 |
0 |
1.139.711 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-03-2021 |
34-8778247 |
0 |
0 |
0 |
0 |
37.490 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-03-2021 |
34-8763430 |
0 |
0 |
0 |
0 |
1.164.388 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
02-02-2021 |
34-8702258 |
0 |
0 |
0 |
0 |
0 |
32.319 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
02-02-2021 |
34-8700736 |
0 |
0 |
0 |
0 |
0 |
6.188 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
02-02-2021 |
34-8687375 |
0 |
0 |
0 |
0 |
0 |
1.274.317 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
02-01-2021 |
34-8627395 |
0 |
0 |
0 |
0 |
0 |
0 |
29.063 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
02-01-2021 |
34-8612296 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.920 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
01-12-2020 |
34-8551458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.221 |
0 |
0 |
| 51060818 |
PEAJES |
01-12-2020 |
34-8549850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.346 |
0 |
0 |
| 51060818 |
PEAJES |
01-12-2020 |
34-8535634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.236.701 |
0 |
0 |
| 51060818 |
PEAJES |
01-11-2020 |
34-8474606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.765 |
0 |
| 51060818 |
PEAJES |
01-11-2020 |
34-8459504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
993.047 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76042725-K |
GABYGAS LTDA |
|
|
207.049 |
170.450 |
144.300 |
124.598 |
99.999 |
123.750 |
142.350 |
22.750 |
0 |
0 |
| 51060824 |
GAS |
29-07-2021 |
33-13370 |
26.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-07-2021 |
33-13305 |
26.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-07-2021 |
33-13233 |
26.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-07-2021 |
33-13169 |
26.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-07-2021 |
33-13105 |
25.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-07-2021 |
33-13087 |
25.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-07-2021 |
33-12948 |
25.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-07-2021 |
33-12884 |
25.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-06-2021 |
33-12757 |
0 |
24.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-06-2021 |
33-12692 |
0 |
24.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-06-2021 |
33-12691 |
0 |
24.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-06-2021 |
33-12679 |
0 |
24.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-06-2021 |
33-12605 |
0 |
24.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-06-2021 |
33-12547 |
0 |
24.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-05-2021 |
33-12339 |
0 |
24.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-05-2021 |
33-12219 |
0 |
0 |
24.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-05-2021 |
33-12097 |
0 |
0 |
24.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-05-2021 |
33-12036 |
0 |
0 |
23.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-05-2021 |
33-11947 |
0 |
0 |
23.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-05-2021 |
33-11923 |
0 |
0 |
23.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-05-2021 |
33-11842 |
0 |
0 |
24.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-04-2021 |
33-11675 |
0 |
0 |
0 |
25.099 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-04-2021 |
33-11601 |
0 |
0 |
0 |
25.099 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-04-2021 |
33-11566 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-04-2021 |
33-11465 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-04-2021 |
33-11539 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-03-2021 |
33-11255 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-03-2021 |
33-11192 |
0 |
0 |
0 |
0 |
25.199 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-03-2021 |
33-11099 |
0 |
0 |
0 |
0 |
24.900 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-03-2021 |
33-11028 |
0 |
0 |
0 |
0 |
24.900 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-02-2021 |
33-10935 |
0 |
0 |
0 |
0 |
0 |
24.850 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-02-2021 |
33-10831 |
0 |
0 |
0 |
0 |
0 |
24.500 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-02-2021 |
33-10771 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-02-2021 |
33-10728 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-02-2021 |
33-10622 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-01-2021 |
33-10562 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-01-2021 |
33-10538 |
0 |
0 |
0 |
0 |
0 |
0 |
24.050 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-01-2021 |
33-10497 |
0 |
0 |
0 |
0 |
0 |
0 |
24.050 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-01-2021 |
33-10463 |
0 |
0 |
0 |
0 |
0 |
0 |
23.350 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-01-2021 |
33-10437 |
0 |
0 |
0 |
0 |
0 |
0 |
23.350 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-01-2021 |
33-10359 |
0 |
0 |
0 |
0 |
0 |
0 |
22.750 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-12-2020 |
33-10311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.750 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76039865-9 |
SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA
16 |
|
630.826 |
543.305 |
547.474 |
631.550 |
532.200 |
690.289 |
605.168 |
528.934 |
639.410 |
0 |
| 51060818 |
PEAJES |
09-07-2021 |
34-90677 |
8.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-07-2021 |
34-89572 |
622.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
10-06-2021 |
34-88311 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
10-06-2021 |
34-88095 |
0 |
9.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
10-06-2021 |
34-87199 |
0 |
509.993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-05-2021 |
34-86169 |
0 |
0 |
547.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-04-2021 |
34-83185 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-04-2021 |
34-82163 |
0 |
0 |
0 |
619.550 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-03-2021 |
34-79789 |
0 |
0 |
0 |
0 |
532.200 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-02-2021 |
34-79310 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-02-2021 |
34-78216 |
0 |
0 |
0 |
0 |
0 |
686.289 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
07-01-2021 |
34-76546 |
0 |
0 |
0 |
0 |
0 |
0 |
940 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
07-01-2021 |
34-76329 |
0 |
0 |
0 |
0 |
0 |
0 |
3.907 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
07-01-2021 |
34-75130 |
0 |
0 |
0 |
0 |
0 |
0 |
600.321 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-12-2020 |
34-73642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.936 |
0 |
0 |
| 51060818 |
PEAJES |
09-12-2020 |
34-72484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.998 |
0 |
0 |
| 51060818 |
PEAJES |
09-11-2020 |
34-71053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.900 |
0 |
| 51060818 |
PEAJES |
09-11-2020 |
34-70857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.551 |
0 |
| 51060818 |
PEAJES |
09-11-2020 |
34-69868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
608.959 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76039376-2 |
SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA
SEPULVEDA VASQUEZ EMPRESA I |
3.154.862 |
2.776.001 |
2.499.599 |
2.541.499 |
2.661.194 |
2.371.600 |
2.166.692 |
1.104.348 |
0 |
0 |
| 51060824 |
GAS |
30-07-2021 |
33-50935 |
136.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-07-2021 |
33-50910 |
158.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-07-2021 |
33-50873 |
158.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-07-2021 |
33-50830 |
204.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-07-2021 |
33-50783 |
158.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-07-2021 |
33-50744 |
158.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-07-2021 |
33-50717 |
157.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-07-2021 |
33-50697 |
157.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-07-2021 |
33-50668 |
180.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-07-2021 |
33-50667 |
65.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-07-2021 |
33-50576 |
225.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-07-2021 |
33-50541 |
175.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-07-2021 |
33-50494 |
153.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-07-2021 |
33-50448 |
197.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-07-2021 |
33-50423 |
153.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-07-2021 |
33-50386 |
189.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-07-2021 |
33-50359 |
168.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-07-2021 |
33-50318 |
168.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-07-2021 |
33-50291 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-07-2021 |
33-50290 |
168.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-06-2021 |
33-50241 |
0 |
189.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-06-2021 |
33-50195 |
0 |
189.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-06-2021 |
33-50175 |
0 |
143.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-06-2021 |
33-50153 |
0 |
143.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-06-2021 |
33-50106 |
0 |
164.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-06-2021 |
33-50076 |
0 |
40.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-06-2021 |
33-50074 |
0 |
123.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-06-2021 |
33-50059 |
0 |
143.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
33-50026 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-06-2021 |
33-50001 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-06-2021 |
33-49963 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-06-2021 |
33-49935 |
0 |
179.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-06-2021 |
33-49913 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-06-2021 |
33-49888 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-06-2021 |
33-49867 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-06-2021 |
33-49831 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-06-2021 |
33-49809 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-06-2021 |
33-49770 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-06-2021 |
33-49740 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-05-2021 |
33-49716 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-05-2021 |
33-49702 |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-05-2021 |
33-49677 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-05-2021 |
33-49650 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-05-2021 |
33-49623 |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-05-2021 |
33-49601 |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-05-2021 |
33-49562 |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-05-2021 |
33-49539 |
0 |
0 |
179.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-05-2021 |
33-49520 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-05-2021 |
33-49512 |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-05-2021 |
33-49510 |
0 |
0 |
1.399.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-05-2021 |
61-1212 |
0 |
0 |
-1.399.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-05-2021 |
33-49477 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-05-2021 |
33-49455 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-05-2021 |
33-49419 |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-05-2021 |
33-49391 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-05-2021 |
33-49367 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-05-2021 |
33-49346 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-05-2021 |
33-49318 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-05-2021 |
33-49295 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-05-2021 |
33-49269 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-04-2021 |
33-49249 |
0 |
0 |
0 |
105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-04-2021 |
33-49225 |
0 |
0 |
0 |
126.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-04-2021 |
33-49202 |
0 |
0 |
0 |
105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-04-2021 |
33-49182 |
0 |
0 |
0 |
126.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-04-2021 |
33-49155 |
0 |
0 |
0 |
126.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-04-2021 |
33-49124 |
0 |
0 |
0 |
126.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-04-2021 |
33-49094 |
0 |
0 |
0 |
107.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-04-2021 |
33-49078 |
0 |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-04-2021 |
33-49076 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-04-2021 |
61-1202 |
0 |
0 |
0 |
-21.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-04-2021 |
33-49055 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-04-2021 |
33-49026 |
0 |
0 |
0 |
86.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-04-2021 |
33-49000 |
0 |
0 |
0 |
107.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-04-2021 |
33-48979 |
0 |
0 |
0 |
107.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-04-2021 |
33-48957 |
0 |
0 |
0 |
150.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-04-2021 |
33-48940 |
0 |
0 |
0 |
107.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-04-2021 |
33-48927 |
0 |
0 |
0 |
107.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-04-2021 |
33-48910 |
0 |
0 |
0 |
107.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-04-2021 |
33-48888 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-04-2021 |
33-48868 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-04-2021 |
33-48843 |
0 |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-04-2021 |
33-48842 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-04-2021 |
33-48810 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-04-2021 |
33-48782 |
0 |
0 |
0 |
150.499 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-03-2021 |
33-48751 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-03-2021 |
33-48720 |
0 |
0 |
0 |
0 |
172.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-03-2021 |
33-48687 |
0 |
0 |
0 |
0 |
150.499 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-03-2021 |
33-48660 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-03-2021 |
33-48649 |
0 |
0 |
0 |
0 |
150.499 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-03-2021 |
33-48628 |
0 |
0 |
0 |
0 |
150.499 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-03-2021 |
33-48602 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-03-2021 |
33-48582 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
33-48555 |
0 |
0 |
0 |
0 |
150.499 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-03-2021 |
33-48524 |
0 |
0 |
0 |
0 |
150.499 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-03-2021 |
33-48489 |
0 |
0 |
0 |
0 |
150.500 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-03-2021 |
33-48469 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-03-2021 |
33-48447 |
0 |
0 |
0 |
0 |
86.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-03-2021 |
33-48414 |
0 |
0 |
0 |
0 |
107.500 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-03-2021 |
33-48403 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-03-2021 |
33-48376 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-03-2021 |
33-48353 |
0 |
0 |
0 |
0 |
150.499 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-03-2021 |
33-48327 |
0 |
0 |
0 |
0 |
106.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-03-2021 |
33-48300 |
0 |
0 |
0 |
0 |
106.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-03-2021 |
33-48278 |
0 |
0 |
0 |
0 |
127.200 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-02-2021 |
33-48236 |
0 |
0 |
0 |
0 |
0 |
106.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-02-2021 |
33-48223 |
0 |
0 |
0 |
0 |
0 |
148.400 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-02-2021 |
33-48205 |
0 |
0 |
0 |
0 |
0 |
127.200 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-02-2021 |
33-48183 |
0 |
0 |
0 |
0 |
0 |
127.200 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-02-2021 |
33-48161 |
0 |
0 |
0 |
0 |
0 |
106.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-02-2021 |
33-48141 |
0 |
0 |
0 |
0 |
0 |
127.200 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-02-2021 |
33-48117 |
0 |
0 |
0 |
0 |
0 |
127.200 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-02-2021 |
33-48087 |
0 |
0 |
0 |
0 |
0 |
106.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-02-2021 |
33-48065 |
0 |
0 |
0 |
0 |
0 |
127.200 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-02-2021 |
33-48049 |
0 |
0 |
0 |
0 |
0 |
127.200 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-02-2021 |
33-48022 |
0 |
0 |
0 |
0 |
0 |
127.200 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-02-2021 |
33-47995 |
0 |
0 |
0 |
0 |
0 |
148.400 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-02-2021 |
33-47980 |
0 |
0 |
0 |
0 |
0 |
127.200 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-02-2021 |
33-47953 |
0 |
0 |
0 |
0 |
0 |
106.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-02-2021 |
33-47928 |
0 |
0 |
0 |
0 |
0 |
127.200 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-02-2021 |
33-47920 |
0 |
0 |
0 |
0 |
0 |
42.400 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-02-2021 |
33-47917 |
0 |
0 |
0 |
0 |
0 |
42.400 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-02-2021 |
33-47908 |
0 |
0 |
0 |
0 |
0 |
42.400 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-02-2021 |
33-47903 |
0 |
0 |
0 |
0 |
0 |
42.400 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-02-2021 |
33-47893 |
0 |
0 |
0 |
0 |
0 |
42.400 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-02-2021 |
33-47885 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-02-2021 |
33-47876 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-02-2021 |
33-47855 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-02-2021 |
33-47842 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-02-2021 |
33-47835 |
0 |
0 |
0 |
0 |
0 |
42.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-01-2021 |
33-47818 |
0 |
0 |
0 |
0 |
0 |
0 |
84.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-01-2021 |
33-47810 |
0 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-01-2021 |
33-47793 |
0 |
0 |
0 |
0 |
0 |
0 |
84.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-01-2021 |
33-47772 |
0 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-01-2021 |
33-47759 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-01-2021 |
33-47758 |
0 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-01-2021 |
33-47742 |
0 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-01-2021 |
33-47732 |
0 |
0 |
0 |
0 |
0 |
0 |
42.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-01-2021 |
33-47722 |
0 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-01-2021 |
33-47719 |
0 |
0 |
0 |
0 |
0 |
0 |
42.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-01-2021 |
33-47701 |
0 |
0 |
0 |
0 |
0 |
0 |
42.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-01-2021 |
33-47691 |
0 |
0 |
0 |
0 |
0 |
0 |
84.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-01-2021 |
33-47683 |
0 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-01-2021 |
33-47660 |
0 |
0 |
0 |
0 |
0 |
0 |
63.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-01-2021 |
33-47652 |
0 |
0 |
0 |
0 |
0 |
0 |
40.600 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-01-2021 |
33-47640 |
0 |
0 |
0 |
0 |
0 |
0 |
20.300 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-01-2021 |
33-47637 |
0 |
0 |
0 |
0 |
0 |
0 |
40.600 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-01-2021 |
33-47625 |
0 |
0 |
0 |
0 |
0 |
0 |
40.600 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-01-2021 |
33-47613 |
0 |
0 |
0 |
0 |
0 |
0 |
81.200 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-01-2021 |
33-47602 |
0 |
0 |
0 |
0 |
0 |
0 |
40.600 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-01-2021 |
33-47573 |
0 |
0 |
0 |
0 |
0 |
0 |
60.899 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-01-2021 |
33-47565 |
0 |
0 |
0 |
0 |
0 |
0 |
40.600 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-01-2021 |
33-47549 |
0 |
0 |
0 |
0 |
0 |
0 |
40.600 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-01-2021 |
33-47546 |
0 |
0 |
0 |
0 |
0 |
0 |
60.899 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-01-2021 |
33-47533 |
0 |
0 |
0 |
0 |
0 |
0 |
60.899 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-01-2021 |
33-47512 |
0 |
0 |
0 |
0 |
0 |
0 |
19.700 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-01-2021 |
33-47510 |
0 |
0 |
0 |
0 |
0 |
0 |
59.100 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-01-2021 |
33-47497 |
0 |
0 |
0 |
0 |
0 |
0 |
59.100 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-01-2021 |
33-47487 |
0 |
0 |
0 |
0 |
0 |
0 |
39.400 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-01-2021 |
33-47461 |
0 |
0 |
0 |
0 |
0 |
0 |
78.799 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-01-2021 |
33-47458 |
0 |
0 |
0 |
0 |
0 |
0 |
59.100 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-01-2021 |
33-47442 |
0 |
0 |
0 |
0 |
0 |
0 |
59.100 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-01-2021 |
33-47430 |
0 |
0 |
0 |
0 |
0 |
0 |
57.899 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-01-2021 |
33-47420 |
0 |
0 |
0 |
0 |
0 |
0 |
19.299 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-01-2021 |
33-47419 |
0 |
0 |
0 |
0 |
0 |
0 |
57.899 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-01-2021 |
33-47418 |
0 |
0 |
0 |
0 |
0 |
0 |
57.899 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-01-2021 |
61-1167 |
0 |
0 |
0 |
0 |
0 |
0 |
-57.899 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-01-2021 |
33-47401 |
0 |
0 |
0 |
0 |
0 |
0 |
57.899 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-01-2021 |
33-47388 |
0 |
0 |
0 |
0 |
0 |
0 |
96.501 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-01-2021 |
33-47364 |
0 |
0 |
0 |
0 |
0 |
0 |
57.899 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-01-2021 |
33-47344 |
0 |
0 |
0 |
0 |
0 |
0 |
77.200 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-12-2020 |
33-47341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.200 |
0 |
0 |
| 51060824 |
GAS |
30-12-2020 |
33-47328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.201 |
0 |
0 |
| 51060824 |
GAS |
30-12-2020 |
33-47327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.200 |
0 |
0 |
| 51060824 |
GAS |
30-12-2020 |
61-1163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-77.200 |
0 |
0 |
| 51060824 |
GAS |
29-12-2020 |
33-47309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.899 |
0 |
0 |
| 51060824 |
GAS |
29-12-2020 |
33-47302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.200 |
0 |
0 |
| 51060824 |
GAS |
28-12-2020 |
33-47280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.850 |
0 |
0 |
| 51060824 |
GAS |
24-12-2020 |
33-47268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.850 |
0 |
0 |
| 51060824 |
GAS |
23-12-2020 |
33-47256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.850 |
0 |
0 |
| 51060824 |
GAS |
23-12-2020 |
33-47237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.799 |
0 |
0 |
| 51060824 |
GAS |
22-12-2020 |
33-47230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.700 |
0 |
0 |
| 51060824 |
GAS |
21-12-2020 |
33-47206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.649 |
0 |
0 |
| 51060824 |
GAS |
18-12-2020 |
33-47184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.750 |
0 |
0 |
| 51060824 |
GAS |
17-12-2020 |
33-47167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.700 |
0 |
0 |
| 51060824 |
GAS |
15-12-2020 |
33-47124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76039191-3 |
SOC. SERV. DE ASEO ASEMIR LTDA |
|
|
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-07-2021 |
33-5086 |
241.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-06-2021 |
33-5042 |
0 |
241.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-05-2021 |
33-5004 |
0 |
0 |
241.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-04-2021 |
33-4968 |
0 |
0 |
0 |
241.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-03-2021 |
33-4937 |
0 |
0 |
0 |
0 |
241.002 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-02-2021 |
33-4912 |
0 |
0 |
0 |
0 |
0 |
241.002 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-01-2021 |
33-4880 |
0 |
0 |
0 |
0 |
0 |
0 |
241.002 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-12-2020 |
33-4809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.002 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-11-2020 |
33-4779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76038390-2 |
STOREDESIGN SPA |
|
|
0 |
0 |
0 |
0 |
1.985.602 |
5.365.032 |
5.950.000 |
5.000.000 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
26-03-2021 |
33-3394 |
0 |
0 |
0 |
0 |
1.985.602 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
05-02-2021 |
33-3383 |
0 |
0 |
0 |
0 |
0 |
5.365.032 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
15-01-2021 |
33-3375 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
30-12-2020 |
33-3368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000.000 |
0 |
0 |
| 61010401 |
ARRIENDOS OFICINAS |
29-12-2020 |
61-398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.950.000 |
0 |
0 |
| 61010401 |
ARRIENDOS OFICINAS |
28-12-2020 |
33-3367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76038048-2 |
DISTRIBUIDORA DE COMBUSTIBLE HEINE OYARCE Y
COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-84857 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76036494-0 |
VULC. Y EST. MET. V Y V PEDRO VERGARA BRAVO |
|
|
0 |
8.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-06-2021 |
33-1605 |
0 |
8.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76035100-8 |
COMERCIAL UBILLA DAZA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
30.000 |
30.000 |
0 |
60.967 |
0 |
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-195792 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-186717 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-11-2020 |
33-181679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
| 51060804 |
COMBUSTIBLES |
10-11-2020 |
33-181500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.967 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76034682-9 |
INVERSIONES ESMERALDA AUSTRAL LIMITADA |
|
|
0 |
417.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-1271 |
0 |
417.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76033609-2 |
COMERCIALIZADORA EL CALLAQUI LIMITADA |
|
|
116.000 |
116.000 |
116.400 |
97.200 |
109.750 |
102.931 |
137.245 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-1615 |
116.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-1596 |
0 |
116.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-1576 |
0 |
0 |
116.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-1560 |
0 |
0 |
0 |
97.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-1545 |
0 |
0 |
0 |
0 |
109.750 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-01-2021 |
33-1528 |
0 |
0 |
0 |
0 |
0 |
102.931 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-1510 |
0 |
0 |
0 |
0 |
0 |
0 |
137.245 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76032617-8 |
IMP. Y DIST. EUGENIO PINTO SANTUBER |
|
|
0 |
0 |
0 |
515.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-04-2021 |
33-7592 |
0 |
0 |
0 |
515.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76031850-7 |
IMPORTADORA LOS ANGELES LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
110.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
13-01-2021 |
33-4652 |
0 |
0 |
0 |
0 |
0 |
0 |
110.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76031071-9 |
SALCOBRAND S.A. |
|
|
1.507.257 |
234.320 |
4.843.207 |
3.506.015 |
8.361.598 |
0 |
5.294.982 |
2.360.504 |
1.372.835 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
14-07-2021 |
34-8134 |
1.007.163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-07-2021 |
34-8132 |
500.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
14-06-2021 |
34-8048 |
0 |
183.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-06-2021 |
34-8047 |
0 |
50.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-05-2021 |
34-8046 |
0 |
0 |
1.007.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-05-2021 |
34-8045 |
0 |
0 |
867.766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-05-2021 |
34-8010 |
0 |
0 |
1.210.243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-05-2021 |
34-8009 |
0 |
0 |
1.757.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
34-7954 |
0 |
0 |
0 |
3.249.202 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
34-7948 |
0 |
0 |
0 |
139.371 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
34-7947 |
0 |
0 |
0 |
117.442 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
17-03-2021 |
34-7941 |
0 |
0 |
0 |
0 |
238.056 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
12-03-2021 |
34-7862 |
0 |
0 |
0 |
0 |
6.000.000 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
10-03-2021 |
34-7858 |
0 |
0 |
0 |
0 |
150.514 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
10-03-2021 |
34-7857 |
0 |
0 |
0 |
0 |
971.731 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-02-2021 |
61-17871480 |
0 |
0 |
0 |
0 |
-3.356.041 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-02-2021 |
34-7856 |
0 |
0 |
0 |
0 |
3.356.041 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
24-02-2021 |
34-7823 |
0 |
0 |
0 |
0 |
1.001.297 |
0 |
0 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-01-2021 |
34-7816 |
0 |
0 |
0 |
0 |
0 |
0 |
23.050 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-01-2021 |
34-7815 |
0 |
0 |
0 |
0 |
0 |
0 |
1.394.629 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-01-2021 |
34-7814 |
0 |
0 |
0 |
0 |
0 |
0 |
519.530 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-01-2021 |
34-7813 |
0 |
0 |
0 |
0 |
0 |
0 |
210.135 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-01-2021 |
34-7812 |
0 |
0 |
0 |
0 |
0 |
0 |
1.432.717 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
26-01-2021 |
34-7808 |
0 |
0 |
0 |
0 |
0 |
0 |
338.370 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
22-01-2021 |
34-7806 |
0 |
0 |
0 |
0 |
0 |
0 |
330.773 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
19-01-2021 |
34-7767 |
0 |
0 |
0 |
0 |
0 |
0 |
789.423 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-01-2021 |
34-7765 |
0 |
0 |
0 |
0 |
0 |
0 |
219.216 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-01-2021 |
34-7764 |
0 |
0 |
0 |
0 |
0 |
0 |
37.139 |
0 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
15-12-2020 |
34-7710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.408.374 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-12-2020 |
34-7708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
455.609 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
30-11-2020 |
34-7703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.566 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
30-11-2020 |
34-7702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.955 |
0 |
0 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
30-11-2020 |
34-7701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.372.835 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76030809-9 |
JOSE QUENDRO SEPULVEDA MONSALVE SERVICIOS
EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
0 |
0 |
1.285.200 |
2.570.400 |
856.800 |
1.713.600 |
1.285.200 |
1.713.600 |
1.570.800 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-708 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-05-2021 |
33-707 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-05-2021 |
33-695 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-04-2021 |
33-692 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-04-2021 |
33-688 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-04-2021 |
33-684 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-04-2021 |
33-681 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-04-2021 |
33-671 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-04-2021 |
33-663 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-03-2021 |
33-650 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-637 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-02-2021 |
33-629 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-624 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-02-2021 |
33-620 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-02-2021 |
33-607 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-01-2021 |
33-598 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-01-2021 |
33-589 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-01-2021 |
33-578 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-12-2020 |
33-570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-12-2020 |
33-568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-12-2020 |
33-561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-12-2020 |
33-560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-11-2020 |
33-546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-11-2020 |
33-543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-11-2020 |
33-534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-11-2020 |
33-533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76027871-8 |
ZARATE HERMANOS Y COMPAÑIA LIMITADA |
|
|
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-07-2021 |
33-436 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-06-2021 |
33-433 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
33-432 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
33-431 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-03-2021 |
33-428 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-02-2021 |
33-422 |
0 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2021 |
33-421 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-12-2020 |
33-418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-11-2020 |
33-414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76023213-0 |
COMERCIAL GREZ Y BUGMANN LIMITADA |
|
|
127.003 |
0 |
39.015 |
0 |
0 |
34.000 |
30.001 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-324099 |
43.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-323500 |
45.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-322220 |
39.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-315257 |
0 |
0 |
39.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-305666 |
0 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-299668 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76022971-7 |
SERVICIOS
PUBLICITARIOS PINS LTDA |
|
|
54.964.970 |
1.427.822 |
0 |
208.250 |
53.193.000 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
29-07-2021 |
33-159 |
2.084.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
23-07-2021 |
33-158 |
26.752.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
20-07-2021 |
33-157 |
26.127.938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
16-06-2021 |
33-154 |
0 |
1.427.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-152 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-151 |
0 |
0 |
0 |
0 |
53.193.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76020775-6 |
PAULA ALEJANDRA MADARIAGA POBLETE |
|
|
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-17793 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76017511-0 |
CASA LUZ LIMITADA |
|
|
22.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-07-2021 |
33-787 |
22.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76014842-3 |
COMERCIAL MABE CHILE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
173.068 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
25-01-2021 |
33-465895 |
0 |
0 |
0 |
0 |
0 |
0 |
173.068 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76013355-8 |
COMERCIAL DELCASER LIMITADA |
|
|
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-63246 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-11-2020 |
33-59599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76012385-4 |
MALIK COMPUTACION LIMITADA |
|
|
0 |
0 |
0 |
14.970 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-04-2021 |
33-6779 |
0 |
0 |
0 |
14.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76009155-3 |
RETAILWORKS SPA |
|
|
0 |
0 |
0 |
1.665.750 |
0 |
2.787.500 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
19-04-2021 |
34-38 |
0 |
0 |
0 |
1.665.750 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
19-02-2021 |
34-37 |
0 |
0 |
0 |
0 |
0 |
2.787.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76007474-8 |
SOC. COMERCIALIZADORA Y DISTRIBUIDORA LIBERONA
S.A |
|
259.896 |
576.674 |
0 |
0 |
306.306 |
0 |
510.510 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
22-07-2021 |
33-50222 |
259.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
17-06-2021 |
33-49749 |
0 |
576.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
23-03-2021 |
33-48548 |
0 |
0 |
0 |
0 |
306.306 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
25-01-2021 |
33-47871 |
0 |
0 |
0 |
0 |
0 |
0 |
510.510 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS
URTUBIA E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-02-2021 |
33-1329 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76004850-K |
SOCIEDAD COMERCIAL FERJO LTDA |
|
|
90.000 |
125.000 |
170.000 |
60.000 |
165.000 |
110.000 |
242.006 |
117.006 |
158.019 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-243327 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-243114 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-242889 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-242729 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-242518 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-242371 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-241627 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-241399 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-241183 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-241012 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-240951 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-240806 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-240740 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-240107 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-239061 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-238818 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-238642 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-238636 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-238583 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-238581 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-237952 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-02-2021 |
33-237556 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-237365 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-02-2021 |
33-236598 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-236330 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-236234 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-236019 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-235688 |
0 |
0 |
0 |
0 |
0 |
0 |
17.005 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-235677 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-01-2021 |
33-235616 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-01-2021 |
33-235270 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-01-2021 |
33-235234 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-235025 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-12-2020 |
33-234618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.004 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-12-2020 |
33-233833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
04-12-2020 |
33-233608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-12-2020 |
33-233511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.002 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-233358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.015 |
0 |
| 51060804 |
COMBUSTIBLES |
28-11-2020 |
33-233296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
| 51060804 |
COMBUSTIBLES |
23-11-2020 |
33-231868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.001 |
0 |
| 51060804 |
COMBUSTIBLES |
14-11-2020 |
33-231440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.001 |
0 |
| 51060804 |
COMBUSTIBLES |
06-11-2020 |
33-231064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 76001385-4 |
SOCIEDAD COMERCIAL ANTILHUE LIMITADA |
|
|
0 |
0 |
0 |
0 |
30.000 |
86.336 |
53.000 |
0 |
54.100 |
0 |
| 51060804 |
COMBUSTIBLES |
04-03-2021 |
33-76509 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-76365 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-76247 |
0 |
0 |
0 |
0 |
0 |
26.401 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-75935 |
0 |
0 |
0 |
0 |
0 |
29.935 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-75088 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-74963 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-11-2020 |
33-73863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
0 |
| 51060804 |
COMBUSTIBLES |
17-11-2020 |
33-73680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.100 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7597329-2 |
JUAN FREDY QUINONES CARIS |
|
|
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-276 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7565057-4 |
JAIME EUGENIO VALDEBENITO JARA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.002 |
0 |
| 51060823 |
LUBRICANTES |
25-11-2020 |
33-373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
|
|
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-05-2021 |
33-195289 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7552993-7 |
JOSE MERARDO RIOS PEZO |
|
|
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-15502 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7527838-1 |
JOSE AMADOR DIAZ ALVARADO |
|
|
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-616 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7509655-0 |
EDUARDO ENRIQUE SOTO MARDONES |
|
|
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
12-04-2021 |
33-158 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7472891-K |
SONIA PATRICIA GIDI SALOMON |
|
|
6.668.009 |
10.483.769 |
0 |
5.628.404 |
4.426.410 |
4.368.325 |
5.247.915 |
4.501.550 |
5.236.819 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-268 |
6.668.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-06-2021 |
33-262 |
0 |
5.087.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
01-06-2021 |
33-261 |
0 |
5.395.785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-255 |
0 |
0 |
0 |
5.628.404 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-03-2021 |
33-254 |
0 |
0 |
0 |
0 |
4.426.410 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-02-2021 |
33-248 |
0 |
0 |
0 |
0 |
0 |
4.368.325 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-01-2021 |
33-245 |
0 |
0 |
0 |
0 |
0 |
0 |
5.247.915 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-12-2020 |
33-240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501.550 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-11-2020 |
33-237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.236.819 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7442363-9 |
VICTOR MANUEL AVENDANO DIAZ |
|
|
0 |
0 |
42.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-3505 |
0 |
0 |
42.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7434566-2 |
JAIME EDUARDO CASTRO CARVAJAL |
|
|
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
| 51060806 |
INSUMOS |
10-06-2021 |
33-6089 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-11-2020 |
33-5696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7413335-5 |
BEATRIZ ESTER ABARCA SALGADO |
|
|
5.875.128 |
5.178.265 |
3.279.899 |
7.015.149 |
0 |
2.768.412 |
6.645.666 |
0 |
3.702.363 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-07-2021 |
33-1041 |
5.875.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-06-2021 |
33-1032 |
0 |
5.178.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-1018 |
0 |
0 |
3.279.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-1010 |
0 |
0 |
0 |
4.158.318 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-1009 |
0 |
0 |
0 |
2.856.831 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-968 |
0 |
0 |
0 |
0 |
0 |
2.768.412 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-01-2021 |
33-953 |
0 |
0 |
0 |
0 |
0 |
0 |
3.646.020 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
05-01-2021 |
33-932 |
0 |
0 |
0 |
0 |
0 |
0 |
2.999.646 |
0 |
0 |
0 |
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-11-2020 |
33-890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.702.363 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7398996-5 |
OSCAR ENRIQUE SEPULVEDA CONEJERA |
|
|
0 |
105.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-2039 |
0 |
105.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
61-36 |
0 |
0 |
-105.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-05-2021 |
33-2012 |
0 |
0 |
105.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7388998-7 |
SILVANA CARMEN CASARETO VEGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-11-2020 |
33-181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7387563-3 |
GUILLERMO DAMASO FLORES LEIVA |
|
|
0 |
64.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
19-06-2021 |
33-4341 |
0 |
64.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
|
|
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-07-2021 |
33-699 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7221316-5 |
MARIA ANGELICA NARA NARA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
9.002 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-01-2021 |
33-5514 |
0 |
0 |
0 |
0 |
0 |
0 |
9.002 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7187355-2 |
RUBEN SEBASTIAN ANTONIO BARRERA ROJAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
| 51060824 |
GAS |
09-12-2020 |
33-379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7181005-4 |
LEONARDO PONCIANO RAMIREZ RODRIGUEZ |
|
|
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-06-2021 |
33-19352 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7170707-5 |
HERNAN RICARDO ZANETTI TURINA |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-35370 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 71614000-8 |
UNIVERSIDAD DE LOS ANDES |
|
|
742.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
27-07-2021 |
34-61475 |
742.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7101196-8 |
NELSON RENE SEGUNDO CORRALES LASTRA |
|
|
18.901 |
81.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-07-2021 |
33-5567 |
18.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-06-2021 |
33-5543 |
0 |
81.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7016697-6 |
LUIS ALAMIRO VEGA GONZALEZ |
|
|
264.180 |
116.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-69 |
264.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-68 |
0 |
116.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
61-1 |
0 |
-116.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-67 |
0 |
116.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 7008234-9 |
NIBALDO ARTURO VALDES CORNEJO |
|
|
0 |
0 |
0 |
0 |
0 |
18.700 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-02-2021 |
33-43899 |
0 |
0 |
0 |
0 |
0 |
18.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
|
|
0 |
88.060 |
88.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
33-143801 |
0 |
88.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-05-2021 |
33-142737 |
0 |
0 |
88.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 70001250-6 |
FENABUS |
|
|
0 |
0 |
2.100 |
2.100 |
2.100 |
2.081 |
2.075 |
0 |
6.178 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
05-05-2021 |
33-124486 |
0 |
0 |
2.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
22-04-2021 |
33-124389 |
0 |
0 |
0 |
2.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
17-03-2021 |
33-124245 |
0 |
0 |
0 |
0 |
2.100 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
12-02-2021 |
33-124168 |
0 |
0 |
0 |
0 |
0 |
2.081 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
19-01-2021 |
33-124099 |
0 |
0 |
0 |
0 |
0 |
0 |
2.075 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-11-2020 |
33-124012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.077 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
02-11-2020 |
33-123973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.101 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6957249-9 |
CLAUDIO PATRICIO CHAMORRO ESCOBAR |
|
|
2.189.600 |
1.808.800 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-151 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-07-2021 |
33-148 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-07-2021 |
33-147 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-07-2021 |
33-146 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-07-2021 |
33-144 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-143 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-06-2021 |
33-142 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-06-2021 |
33-139 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-06-2021 |
33-136 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-05-2021 |
33-135 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 69070900-7 |
SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO |
|
|
2.264.058 |
2.253.654 |
2.253.654 |
379.841 |
2.725.611 |
2.140.796 |
2.316.925 |
2.714.220 |
3.119.987 |
0 |
| 61010702 |
AGUA |
26-07-2021 |
33-238455 |
2.264.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-06-2021 |
33-235902 |
0 |
2.253.654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-05-2021 |
33-233121 |
0 |
0 |
2.253.654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-04-2021 |
33-230712 |
0 |
0 |
0 |
379.841 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-03-2021 |
33-222154 |
0 |
0 |
0 |
0 |
2.725.611 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-02-2021 |
33-219295 |
0 |
0 |
0 |
0 |
0 |
2.140.796 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-01-2021 |
33-217244 |
0 |
0 |
0 |
0 |
0 |
0 |
2.316.925 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-12-2020 |
33-213715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.714.220 |
0 |
0 |
| 61010702 |
AGUA |
26-11-2020 |
33-210930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.119.987 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6832436-K |
FRANCISCO ANSELMO GAETE QUIJADA |
|
|
0 |
0 |
0 |
0 |
0 |
97.100 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-02-2021 |
33-4973 |
0 |
0 |
0 |
0 |
0 |
97.100 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6783197-7 |
JUAN CARLOS MALDONADO CORTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
220.150 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2020 |
33-4166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-11-2020 |
33-4103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.090 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-4096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-4070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.010 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6781990-K |
GUSTAVO VALENZUELA CORNEJO |
|
|
0 |
0 |
0 |
0 |
19.150 |
0 |
0 |
17.000 |
0 |
0 |
| 51060823 |
LUBRICANTES |
10-03-2021 |
33-60676 |
0 |
0 |
0 |
0 |
19.150 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-12-2020 |
33-57850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6773488-2 |
MANUEL FREDDY BEJAR MUNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.822 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-11-2020 |
33-321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.822 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6764304-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
|
|
0 |
0 |
1.957.550 |
2.415.700 |
1.666.000 |
1.416.100 |
0 |
749.700 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-05-2021 |
33-1612 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-05-2021 |
33-1596 |
0 |
0 |
1.832.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-04-2021 |
33-1552 |
0 |
0 |
0 |
2.415.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-1518 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-02-2021 |
33-1466 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-12-2020 |
33-1394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-12-2020 |
33-1369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
583.100 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6757661-6 |
MIRIAM HAYDEE PAREDES SOTO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.205 |
0 |
0 |
| 51060806 |
INSUMOS |
03-12-2020 |
33-2263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.205 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6725074-5 |
MARIA TERESA MORALES FERNANDEZ |
|
|
4.597.323 |
3.625.694 |
3.424.561 |
3.841.368 |
3.084.868 |
3.677.204 |
3.589.280 |
3.515.151 |
4.118.966 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-228 |
4.597.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-06-2021 |
33-224 |
0 |
3.625.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-05-2021 |
33-223 |
0 |
0 |
3.424.561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-04-2021 |
33-221 |
0 |
0 |
0 |
3.841.368 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-03-2021 |
33-219 |
0 |
0 |
0 |
0 |
3.084.868 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-216 |
0 |
0 |
0 |
0 |
0 |
3.677.204 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-01-2021 |
33-215 |
0 |
0 |
0 |
0 |
0 |
0 |
3.589.280 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-12-2020 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.515.151 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-11-2020 |
33-141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.118.966 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6694768-8 |
JOEL ROLANDO RETAMAL REYES |
|
|
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
24-05-2021 |
33-668 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6686339-5 |
HERNAN ANTONIO LEIVA FERNANDEZ |
|
|
0 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-02-2021 |
33-1551 |
0 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6628451-4 |
NICOLAS B LLANEZA ORELLANA |
|
|
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-248853 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-12-2020 |
33-224638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6523381-9 |
VICTOR DANIEL ARRIAGADA NUNEZ |
|
|
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
22.500 |
0 |
0 |
| 51060806 |
INSUMOS |
15-06-2021 |
33-235253 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-12-2020 |
33-229168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.500 |
0 |
0 |
| 51060806 |
INSUMOS |
28-12-2020 |
33-229149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
0 |
| 51060806 |
INSUMOS |
28-12-2020 |
61-3579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6333544-4 |
HECTOR OSVALDO CORTES MUÑOZ |
|
|
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-112 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-110 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 61951300-2 |
EMPRESA PORTUARIA IQUIQUE |
|
|
0 |
8.578 |
8.513 |
12.657 |
0 |
0 |
17.449 |
4.348 |
9.115 |
0 |
| 51060818 |
PEAJES |
11-06-2021 |
33-96124 |
0 |
8.578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
20-05-2021 |
33-95753 |
0 |
0 |
8.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-04-2021 |
33-95384 |
0 |
0 |
0 |
8.480 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
16-04-2021 |
33-95286 |
0 |
0 |
0 |
4.177 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
27-01-2021 |
33-94042 |
0 |
0 |
0 |
0 |
0 |
0 |
4.349 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
27-01-2021 |
33-94039 |
0 |
0 |
0 |
0 |
0 |
0 |
4.349 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
15-01-2021 |
33-93969 |
0 |
0 |
0 |
0 |
0 |
0 |
8.751 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
22-12-2020 |
33-93609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.348 |
0 |
0 |
| 51060818 |
PEAJES |
24-11-2020 |
33-93202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.115 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 61808000-5 |
AGUAS ANDINAS S.A. |
|
|
1.501.440 |
1.605.672 |
1.591.631 |
1.593.785 |
1.861.727 |
1.551.905 |
1.471.606 |
2.366.480 |
2.088.094 |
0 |
| 61010702 |
AGUA |
27-07-2021 |
33-5910271 |
4.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
19-07-2021 |
33-5900173 |
32.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
19-07-2021 |
33-5900149 |
1.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
19-07-2021 |
33-5900125 |
683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-07-2021 |
33-5898971 |
1.461.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-07-2021 |
56-511907 |
55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
08-07-2021 |
33-5879210 |
683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-06-2021 |
33-5854808 |
0 |
4.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-06-2021 |
33-5845403 |
0 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-06-2021 |
33-5844834 |
0 |
693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-06-2021 |
33-5844820 |
0 |
33.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-06-2021 |
33-5843161 |
0 |
1.561.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
07-06-2021 |
33-5823487 |
0 |
5.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-05-2021 |
33-5798418 |
0 |
0 |
4.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-05-2021 |
33-5790368 |
0 |
0 |
1.512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-05-2021 |
33-5789769 |
0 |
0 |
696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-05-2021 |
33-5789755 |
0 |
0 |
33.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
15-05-2021 |
33-5787691 |
0 |
0 |
1.550.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
07-05-2021 |
33-5769583 |
0 |
0 |
718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-04-2021 |
33-5744290 |
0 |
0 |
0 |
683 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-04-2021 |
33-5735085 |
0 |
0 |
0 |
1.499 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-04-2021 |
33-5734549 |
0 |
0 |
0 |
32.912 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-04-2021 |
33-5734521 |
0 |
0 |
0 |
685 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
16-04-2021 |
33-5733927 |
0 |
0 |
0 |
1.556.399 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
07-04-2021 |
33-5713113 |
0 |
0 |
0 |
1.607 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-03-2021 |
33-5690341 |
0 |
0 |
0 |
0 |
684 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-03-2021 |
33-5681314 |
0 |
0 |
0 |
0 |
663 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-03-2021 |
33-5681223 |
0 |
0 |
0 |
0 |
31.952 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-03-2021 |
33-5680974 |
0 |
0 |
0 |
0 |
663 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-03-2021 |
33-5678965 |
0 |
0 |
0 |
0 |
1.826.210 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
06-03-2021 |
33-5660225 |
0 |
0 |
0 |
0 |
1.555 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
24-02-2021 |
33-5635216 |
0 |
0 |
0 |
0 |
0 |
664 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-02-2021 |
33-5626241 |
0 |
0 |
0 |
0 |
0 |
1.459 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-02-2021 |
33-5626004 |
0 |
0 |
0 |
0 |
0 |
664 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-02-2021 |
33-5625870 |
0 |
0 |
0 |
0 |
0 |
32.093 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
15-02-2021 |
33-5624280 |
0 |
0 |
0 |
0 |
0 |
1.514.733 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-02-2021 |
33-5604485 |
0 |
0 |
0 |
0 |
0 |
2.512 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-02-2021 |
61-509425 |
0 |
0 |
0 |
0 |
0 |
-220 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-01-2021 |
61-484138 |
0 |
0 |
0 |
0 |
0 |
0 |
-173 |
0 |
0 |
0 |
| 61010702 |
AGUA |
25-01-2021 |
33-5581558 |
0 |
0 |
0 |
0 |
0 |
0 |
663 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-01-2021 |
33-5571848 |
0 |
0 |
0 |
0 |
0 |
0 |
666 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-01-2021 |
33-5571804 |
0 |
0 |
0 |
0 |
0 |
0 |
32.154 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-01-2021 |
33-5571693 |
0 |
0 |
0 |
0 |
0 |
0 |
666 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-01-2021 |
56-507746 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-01-2021 |
61-473127 |
0 |
0 |
0 |
0 |
0 |
0 |
-155 |
0 |
0 |
0 |
| 61010702 |
AGUA |
18-01-2021 |
61-473115 |
0 |
0 |
0 |
0 |
0 |
0 |
-784 |
0 |
0 |
0 |
| 61010702 |
AGUA |
16-01-2021 |
33-5570815 |
0 |
0 |
0 |
0 |
0 |
0 |
1.481.277 |
0 |
0 |
0 |
| 61010702 |
AGUA |
15-01-2021 |
61-469848 |
0 |
0 |
0 |
0 |
0 |
0 |
-43.408 |
0 |
0 |
0 |
| 61010702 |
AGUA |
06-01-2021 |
33-5549848 |
0 |
0 |
0 |
0 |
0 |
0 |
685 |
0 |
0 |
0 |
| 61010702 |
AGUA |
24-12-2020 |
33-5521151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.238 |
0 |
0 |
| 61010702 |
AGUA |
17-12-2020 |
33-5511681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.952 |
0 |
0 |
| 61010702 |
AGUA |
17-12-2020 |
33-5511656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
663 |
0 |
0 |
| 61010702 |
AGUA |
17-12-2020 |
33-5510719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
663 |
0 |
0 |
| 61010702 |
AGUA |
16-12-2020 |
33-5509578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.323.809 |
0 |
0 |
| 61010702 |
AGUA |
07-12-2020 |
33-5490773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.155 |
0 |
0 |
| 61010702 |
AGUA |
24-11-2020 |
33-5466411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
682 |
0 |
| 61010702 |
AGUA |
17-11-2020 |
33-5456828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
683 |
0 |
| 61010702 |
AGUA |
17-11-2020 |
33-5456807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.090 |
0 |
| 61010702 |
AGUA |
17-11-2020 |
33-5456667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.439 |
0 |
| 61010702 |
AGUA |
16-11-2020 |
33-5453615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.037.280 |
0 |
| 61010702 |
AGUA |
06-11-2020 |
33-5435889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.920 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 61216000-7 |
EMPRESA DE LOS FERROCARRILES DEL ESTADO |
|
|
2.529.318 |
10.068.649 |
2.516.155 |
0 |
0 |
0 |
2.475.039 |
2.471.218 |
2.465.270 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-76806 |
2.529.318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
25-06-2021 |
34-75763 |
0 |
2.524.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-05-2021 |
34-74769 |
0 |
0 |
2.516.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
24-05-2021 |
34-73892 |
0 |
2.514.858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
24-05-2021 |
34-73891 |
0 |
2.514.858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
24-05-2021 |
34-73890 |
0 |
2.514.858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
29-01-2021 |
34-70393 |
0 |
0 |
0 |
0 |
0 |
0 |
2.475.039 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-12-2020 |
34-69298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.471.218 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
26-11-2020 |
34-68193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.465.270 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6100552-8 |
ANA MARIA MANCILLA FAUNDEZ 'ANY MOTORS' |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
| 51060823 |
LUBRICANTES |
09-11-2020 |
33-3010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 60910000-1 |
UNIVERSIDAD DE CHILE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
75.600 |
0 |
0 |
0 |
| 61010503 |
DOMINIO INTERNET |
11-01-2021 |
33-2622936 |
0 |
0 |
0 |
0 |
0 |
0 |
56.700 |
0 |
0 |
0 |
| 61010503 |
DOMINIO INTERNET |
11-01-2021 |
33-2622935 |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 6043203-1 |
MARIO GUILLERMO VICUNA VICENCIO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
61-8 |
0 |
-15.708.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-06-2021 |
33-165 |
0 |
15.708.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5974264-7 |
JULIO CESAR TORREBLANCA HERNANDEZ |
|
|
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-136 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-135 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
61-13 |
0 |
0 |
-107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5972472-K |
MERCEDES CECILIA FIGUEROA |
|
|
37.257.176 |
38.526.613 |
39.328.757 |
38.574.531 |
26.655.827 |
29.483.804 |
31.611.621 |
28.493.930 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-07-2021 |
33-3117 |
37.257.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
33-3109 |
37.257.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
61-276 |
-37.257.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-3091 |
0 |
36.384.613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-05-2021 |
33-3049 |
0 |
0 |
39.328.757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-04-2021 |
61-273 |
0 |
0 |
0 |
-38.574.531 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-04-2021 |
33-2984 |
0 |
0 |
0 |
38.574.531 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-2986 |
0 |
0 |
0 |
38.574.531 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
33-2941 |
0 |
0 |
0 |
0 |
26.655.827 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-02-2021 |
33-2881 |
0 |
0 |
0 |
0 |
0 |
29.483.804 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-01-2021 |
33-2827 |
0 |
0 |
0 |
0 |
0 |
0 |
31.611.621 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2020 |
33-2797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.493.930 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5949883-5 |
PEDRO SOTELO GONZALEZ |
|
|
131.190 |
196.690 |
158.280 |
0 |
71.750 |
0 |
70.850 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-07-2021 |
33-16284 |
66.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-07-2021 |
33-16234 |
32.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-07-2021 |
33-16209 |
31.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-06-2021 |
33-16166 |
0 |
31.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-06-2021 |
33-16123 |
0 |
73.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-06-2021 |
33-16122 |
0 |
31.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-06-2021 |
33-16074 |
0 |
30.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-06-2021 |
33-16059 |
0 |
30.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-05-2021 |
33-16039 |
0 |
0 |
29.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-05-2021 |
33-15986 |
0 |
0 |
29.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-05-2021 |
33-15956 |
0 |
0 |
29.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-05-2021 |
33-15941 |
0 |
0 |
69.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-03-2021 |
33-15707 |
0 |
0 |
0 |
0 |
71.750 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-01-2021 |
33-15487 |
0 |
0 |
0 |
0 |
0 |
0 |
70.850 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5834267-K |
VICTOR FERNANDO FERRARI MORAGA |
|
|
0 |
0 |
0 |
0 |
6.300 |
0 |
0 |
10.001 |
0 |
0 |
| 51060823 |
LUBRICANTES |
11-03-2021 |
33-7722 |
0 |
0 |
0 |
0 |
6.300 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-12-2020 |
33-7077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5746326-0 |
NELSON SEPULVEDA ARANGUIZ |
|
|
0 |
0 |
154.700 |
209.202 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-42811 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-41892 |
0 |
0 |
0 |
209.202 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.298 |
0 |
| 51060806 |
INSUMOS |
18-11-2020 |
33-56853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.298 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5717405-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
|
|
0 |
0 |
0 |
0 |
53.200 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-03-2021 |
33-21709 |
0 |
0 |
0 |
0 |
53.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5689044-0 |
JORGE ENRIQUE FUENTES MESINA |
|
|
180.001 |
0 |
0 |
2.800.001 |
960.002 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-07-2021 |
33-1131 |
180.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-04-2021 |
33-954 |
0 |
0 |
0 |
2.800.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-03-2021 |
33-890 |
0 |
0 |
0 |
0 |
960.002 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5628132-0 |
EDGARDO DANILO ANDRADE CRUZ |
|
|
271.000 |
220.000 |
220.000 |
176.000 |
154.000 |
109.499 |
172.370 |
205.400 |
164.000 |
0 |
| 51060824 |
GAS |
31-07-2021 |
33-4832 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-07-2021 |
33-4827 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-07-2021 |
33-4817 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-07-2021 |
33-4809 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-07-2021 |
33-4803 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-07-2021 |
33-4796 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-07-2021 |
33-4790 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-07-2021 |
33-4781 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-07-2021 |
33-4773 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-07-2021 |
33-4769 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-07-2021 |
33-4754 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-07-2021 |
33-4748 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-06-2021 |
33-4737 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-06-2021 |
33-4729 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-06-2021 |
33-4717 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-06-2021 |
33-4713 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-06-2021 |
33-4707 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-06-2021 |
33-4697 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-06-2021 |
33-4690 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-06-2021 |
33-4682 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-06-2021 |
33-4677 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-06-2021 |
33-4667 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-05-2021 |
33-4658 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-05-2021 |
33-4643 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-05-2021 |
33-4634 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-05-2021 |
33-4622 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-05-2021 |
33-4613 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-05-2021 |
33-4598 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-05-2021 |
33-4592 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-05-2021 |
33-4589 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-05-2021 |
33-4582 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-05-2021 |
33-4573 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-04-2021 |
33-4563 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-04-2021 |
33-4548 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-04-2021 |
33-4544 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-04-2021 |
33-4543 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-04-2021 |
33-4529 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-04-2021 |
33-4517 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-04-2021 |
33-4506 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-04-2021 |
33-4490 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-03-2021 |
33-4471 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-03-2021 |
33-4458 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
33-4448 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-03-2021 |
33-4438 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-03-2021 |
33-4424 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-03-2021 |
33-4411 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-03-2021 |
33-4397 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-02-2021 |
33-4382 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-02-2021 |
33-4368 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-02-2021 |
33-4357 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-02-2021 |
33-4342 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-02-2021 |
33-4333 |
0 |
0 |
0 |
0 |
0 |
22.499 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-01-2021 |
33-4321 |
0 |
0 |
0 |
0 |
0 |
0 |
22.001 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-01-2021 |
33-4313 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-01-2021 |
33-4302 |
0 |
0 |
0 |
0 |
0 |
0 |
22.499 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-01-2021 |
33-4298 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-01-2021 |
33-4285 |
0 |
0 |
0 |
0 |
0 |
0 |
21.570 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-01-2021 |
33-4266 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-01-2021 |
33-4258 |
0 |
0 |
0 |
0 |
0 |
0 |
20.900 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-01-2021 |
33-4250 |
0 |
0 |
0 |
0 |
0 |
0 |
20.900 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-12-2020 |
33-4242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.700 |
0 |
0 |
| 51060824 |
GAS |
28-12-2020 |
33-4230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.700 |
0 |
0 |
| 51060824 |
GAS |
22-12-2020 |
33-4220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
0 |
| 51060824 |
GAS |
19-12-2020 |
33-4214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
0 |
| 51060824 |
GAS |
16-12-2020 |
33-4208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
0 |
| 51060824 |
GAS |
13-12-2020 |
33-4201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
0 |
| 51060824 |
GAS |
10-12-2020 |
33-4196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
0 |
| 51060824 |
GAS |
09-12-2020 |
33-4192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
0 |
| 51060824 |
GAS |
03-12-2020 |
33-4179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
0 |
| 51060824 |
GAS |
01-12-2020 |
33-4174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
0 |
| 51060824 |
GAS |
27-11-2020 |
33-4161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
| 51060824 |
GAS |
26-11-2020 |
33-4157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
| 51060824 |
GAS |
23-11-2020 |
33-4145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
| 51060824 |
GAS |
17-11-2020 |
33-4136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
| 51060824 |
GAS |
12-11-2020 |
33-4129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
| 51060824 |
GAS |
10-11-2020 |
33-4122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
| 51060824 |
GAS |
07-11-2020 |
33-4112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
| 51060824 |
GAS |
04-11-2020 |
33-4104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5475469-8 |
JULIO GARAY SOLORZA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.900 |
0 |
0 |
| 51060824 |
GAS |
26-12-2020 |
33-2375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.000 |
0 |
0 |
| 51060824 |
GAS |
26-12-2020 |
61-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-61.999 |
0 |
0 |
| 51060824 |
GAS |
23-12-2020 |
61-91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-61.999 |
0 |
0 |
| 51060824 |
GAS |
16-12-2020 |
33-2371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.999 |
0 |
0 |
| 51060824 |
GAS |
01-12-2020 |
33-2388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.900 |
0 |
0 |
| 51060824 |
GAS |
01-12-2020 |
33-2374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.999 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5474334-3 |
GABRIEL FERNANDEZ SILVA COPEC |
|
|
20.000 |
20.002 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-41618 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-40695 |
0 |
20.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-37521 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
|
|
0 |
107.100 |
178.500 |
77.350 |
237.160 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-461 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-457 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
61-14 |
0 |
0 |
-178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-456 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-446 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-441 |
0 |
0 |
0 |
0 |
42.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-437 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-430 |
0 |
0 |
0 |
0 |
147.560 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5459706-1 |
JUAN NICOLAS MUNOZ NAVARRO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-11-2020 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5362986-5 |
SAMUEL DEL ROSARIO CASTILLO ROJAS |
|
|
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-738 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5347066-1 |
PEDRO PABLO TAPIA CORTES |
|
|
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
05-02-2021 |
33-348 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 53310572-6 |
CAMARA DE COMERCIO DE SANTIAGO |
|
|
0 |
0 |
0 |
0 |
0 |
489.912 |
0 |
0 |
0 |
0 |
| 51060822 |
SERVICIOS GENERALES |
16-02-2021 |
33-34215 |
0 |
0 |
0 |
0 |
0 |
489.912 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
|
|
65.902 |
19.000 |
60.000 |
0 |
34.600 |
0 |
0 |
0 |
61.301 |
0 |
| 51060806 |
INSUMOS |
26-07-2021 |
33-14452 |
20.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-07-2021 |
33-14422 |
7.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-14418 |
38.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-06-2021 |
33-14215 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-05-2021 |
33-14057 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-13876 |
0 |
0 |
0 |
0 |
34.600 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-11-2020 |
33-13155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
| 51060806 |
INSUMOS |
02-11-2020 |
33-13055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
| 51060806 |
INSUMOS |
02-11-2020 |
33-13050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.301 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 53283900-9 |
SUCESION ALBERTO SALINAS ALDANA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
12.600 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-01-2021 |
33-19137 |
0 |
0 |
0 |
0 |
0 |
0 |
12.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 53187500-1 |
FERRETERIA EL HERRERITO |
|
|
13.335 |
0 |
11.500 |
20.250 |
85.309 |
28.901 |
65.601 |
12.080 |
0 |
0 |
| 51060806 |
INSUMOS |
29-07-2021 |
33-35703 |
7.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-07-2021 |
33-35420 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-05-2021 |
33-34863 |
0 |
0 |
11.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-34492 |
0 |
0 |
0 |
20.250 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-34326 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-03-2021 |
33-34267 |
0 |
0 |
0 |
0 |
7.560 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-03-2021 |
33-34195 |
0 |
0 |
0 |
0 |
41.500 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-03-2021 |
33-34158 |
0 |
0 |
0 |
0 |
16.199 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-03-2021 |
33-34121 |
0 |
0 |
0 |
0 |
12.050 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-02-2021 |
33-33939 |
0 |
0 |
0 |
0 |
0 |
8.800 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-02-2021 |
33-33893 |
0 |
0 |
0 |
0 |
0 |
11.500 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-02-2021 |
33-33836 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-02-2021 |
33-33758 |
0 |
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-01-2021 |
33-33487 |
0 |
0 |
0 |
0 |
0 |
0 |
13.900 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-01-2021 |
33-33468 |
0 |
0 |
0 |
0 |
0 |
0 |
42.100 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-01-2021 |
33-33425 |
0 |
0 |
0 |
0 |
0 |
0 |
9.601 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-12-2020 |
33-33258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
| 51060806 |
INSUMOS |
14-12-2020 |
33-33130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.180 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5273533-5 |
RAFAEL ALONSO SOTOMAYOR BUSTOS |
|
|
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
| 51060806 |
INSUMOS |
24-05-2021 |
33-38505 |
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-35527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5233259-1 |
SERGIO JAVIER PALMA PARRAGUEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
07-01-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5202390-4 |
RENE ORLANDO SMOK LANDEROS |
|
|
622.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-13483 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-13481 |
606.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO
TRIGO BITAR E I R L |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-03-2021 |
33-1923 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 52003277-0 |
COMERCIALIZADORA ALEJANDRO ALBERTO BARRA
CASTILLO EIRL |
|
79.135 |
0 |
316.540 |
158.270 |
299.880 |
0 |
158.270 |
9.401 |
0 |
0 |
| 51060806 |
INSUMOS |
05-07-2021 |
33-8019 |
79.135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-05-2021 |
33-7861 |
0 |
0 |
158.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-05-2021 |
33-7787 |
0 |
0 |
158.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-04-2021 |
33-7670 |
0 |
0 |
0 |
158.270 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-03-2021 |
33-7485 |
0 |
0 |
0 |
0 |
299.880 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-01-2021 |
33-7282 |
0 |
0 |
0 |
0 |
0 |
0 |
79.135 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-01-2021 |
33-7160 |
0 |
0 |
0 |
0 |
0 |
0 |
79.135 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-12-2020 |
33-7142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.401 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5171321-4 |
DOMITILA FUENTES CRUZ COMERCIAL DRAGON |
|
|
0 |
0 |
0 |
0 |
28.000 |
6.000 |
0 |
0 |
19.002 |
0 |
| 51060806 |
INSUMOS |
08-03-2021 |
33-3560 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-3530 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-3431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 51016740-6 |
COMERCIAL DIAZ HERMANOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-1633 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 50931080-7 |
CASANOVA ORTIZ ROMELIO RUPERTO Y OTROS |
|
|
0 |
0 |
0 |
114.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-2964 |
0 |
0 |
0 |
114.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 50865170-8 |
ROJAS ZULETA JEANETTE Y OTRA |
|
|
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-3046 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5065074-K |
ENRIQUE SEGUNDO SAN MARTIN CASTRO |
|
|
0 |
0 |
0 |
0 |
35.700 |
0 |
53.550 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-595 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-573 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-571 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 50469240-K |
CADIZ HERNANDEZ MARIA ELENA Y OTRO |
|
|
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-05-2021 |
33-3537 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 5044748-0 |
JOSE GREGORIO ARANDA GONZALEZ |
|
|
0 |
0 |
0 |
71.400 |
71.400 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-156 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-155 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 50340420-6 |
SANCHEZ Y CIA. LTDA |
|
|
306.182 |
172.343 |
487.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-07-2021 |
33-2617465 |
306.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-05-2021 |
61-500592 |
0 |
-67.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-05-2021 |
33-2588523 |
0 |
26.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-05-2021 |
33-2588499 |
0 |
241.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-05-2021 |
61-500546 |
0 |
-27.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-05-2021 |
33-2587919 |
0 |
0 |
487.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 4957267-0 |
MARIO ENRIQUE BORDOLI
VERGARA |
|
|
16.798 |
0 |
0 |
44.201 |
10.902 |
0 |
6.400 |
28.900 |
38.799 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-07-2021 |
33-17943 |
16.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-16869 |
0 |
0 |
0 |
22.201 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-16814 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-16399 |
0 |
0 |
0 |
0 |
10.902 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
33-15985 |
0 |
0 |
0 |
0 |
0 |
0 |
6.400 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-12-2020 |
33-15639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.800 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-12-2020 |
33-15579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.100 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-15113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.799 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 4882616-4 |
CARLOS HUMBERTO RIOS PONTONY |
|
|
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-05-2021 |
33-4243 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 4773951-9 |
AUGUSTO OCTAVIO UNDURRAGA SILVA |
|
|
0 |
0 |
99.960 |
0 |
41.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-05-2021 |
33-14841 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-03-2021 |
33-14134 |
0 |
0 |
0 |
0 |
41.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 4764257-4 |
VICTOR HERRERA NOVOA |
|
|
0 |
0 |
0 |
0 |
0 |
162.298 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-02-2021 |
33-118789 |
0 |
0 |
0 |
0 |
0 |
162.298 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 4758007-2 |
CAUPOLICAN SEPULVEDA VASQUEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.414 |
0 |
| 51060806 |
INSUMOS |
16-11-2020 |
33-497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.414 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 4674172-2 |
MIGUEL ANGEL ORELLANA CASTRO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 4339221-2 |
DOMINGO MIGUEL LOPEZ CID |
|
|
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
05-07-2021 |
33-4642 |
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 4172197-9 |
FUENTES CONTRERAS RODOLFO |
|
|
0 |
0 |
0 |
0 |
45.905 |
49.000 |
52.944 |
50.000 |
20.000 |
0 |
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-151542 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-151331 |
0 |
0 |
0 |
0 |
25.903 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-150961 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-150244 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-149294 |
0 |
0 |
0 |
0 |
0 |
0 |
19.001 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-149086 |
0 |
0 |
0 |
0 |
0 |
0 |
17.999 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-148814 |
0 |
0 |
0 |
0 |
0 |
0 |
15.944 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-12-2020 |
33-146986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-12-2020 |
33-146884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-11-2020 |
33-144369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 4169968-K |
NELSON GERARDO CIFUENTES RUBIÑO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.499 |
17.255 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-12-2020 |
33-2757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.499 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-11-2020 |
33-2692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.255 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 4035492-1 |
LUIS ALBERTO LASTRA ARRIAGADA |
|
|
0 |
0 |
0 |
0 |
26.180 |
0 |
47.600 |
41.650 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-423 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-412 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2020 |
33-402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
|
|
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
06-07-2021 |
34-331 |
345.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
34-326 |
0 |
345.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
10-05-2021 |
34-321 |
0 |
0 |
345.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-04-2021 |
34-316 |
0 |
0 |
0 |
345.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-03-2021 |
34-311 |
0 |
0 |
0 |
0 |
345.000 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-02-2021 |
34-306 |
0 |
0 |
0 |
0 |
0 |
345.000 |
0 |
0 |
0 |
0 |
| 61010401 |
ARRIENDOS OFICINAS |
05-01-2021 |
34-301 |
0 |
0 |
0 |
0 |
0 |
0 |
345.000 |
0 |
0 |
0 |
| 61010401 |
ARRIENDOS OFICINAS |
02-12-2020 |
34-295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.000 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2020 |
34-290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 3951288-2 |
OSCAR ZAMORA SALAZAR |
|
|
0 |
0 |
0 |
0 |
63.320 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
15-03-2021 |
33-79450 |
0 |
0 |
0 |
0 |
63.320 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 3617130-8 |
JOSE RESK NARA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2020 |
33-1611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 3517646-2 |
ROSARIO ANTONIA SAENZ SIERRA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.800 |
0 |
| 51060824 |
GAS |
06-11-2020 |
33-46538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 26518271-2 |
VLADIMIR CHAVEZ CHOQUE |
|
|
587.107 |
710.683 |
652.047 |
520.827 |
517.494 |
1.166.551 |
608.299 |
746.500 |
875.500 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-50 |
587.107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-49 |
0 |
710.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-47 |
0 |
0 |
652.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-46 |
0 |
0 |
0 |
520.827 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-45 |
0 |
0 |
0 |
0 |
517.494 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
238.850 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
337.701 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-41 |
0 |
0 |
0 |
0 |
0 |
131.750 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
458.250 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
608.299 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
746.500 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2020 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
875.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 21849871-K |
ALCIDES QUILLA CHOQUE |
|
|
378.998 |
465.307 |
0 |
249.495 |
352.293 |
337.950 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-07-2021 |
33-1392 |
55.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-07-2021 |
33-1390 |
55.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-07-2021 |
33-1386 |
54.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-07-2021 |
33-1389 |
54.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-07-2021 |
33-1383 |
53.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-07-2021 |
33-1382 |
53.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-07-2021 |
33-1381 |
53.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-06-2021 |
33-1378 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-06-2021 |
33-1377 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-06-2021 |
33-1373 |
0 |
52.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-06-2021 |
33-1370 |
0 |
78.151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-06-2021 |
61-66 |
0 |
-78.151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-06-2021 |
33-1369 |
0 |
52.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
61-65 |
0 |
-51.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-06-2021 |
33-1366 |
0 |
51.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-06-2021 |
33-1363 |
0 |
51.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-06-2021 |
33-1365 |
0 |
51.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-06-2021 |
33-1362 |
0 |
50.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-06-2021 |
33-1360 |
0 |
50.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-06-2021 |
33-1359 |
0 |
50.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-04-2021 |
33-1336 |
0 |
0 |
0 |
49.899 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-04-2021 |
33-1335 |
0 |
0 |
0 |
49.899 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-04-2021 |
33-1334 |
0 |
0 |
0 |
49.899 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-04-2021 |
33-1333 |
0 |
0 |
0 |
20.229 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-04-2021 |
61-60 |
0 |
0 |
0 |
-20.229 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-04-2021 |
33-1331 |
0 |
0 |
0 |
49.899 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-04-2021 |
33-1325 |
0 |
0 |
0 |
49.899 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-03-2021 |
61-58 |
0 |
0 |
0 |
0 |
-50.399 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-03-2021 |
33-1323 |
0 |
0 |
0 |
0 |
50.399 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-03-2021 |
33-1322 |
0 |
0 |
0 |
0 |
50.399 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-03-2021 |
33-1320 |
0 |
0 |
0 |
0 |
50.399 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-03-2021 |
61-54 |
0 |
0 |
0 |
0 |
-50.399 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
33-1321 |
0 |
0 |
0 |
0 |
50.399 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
33-1312 |
0 |
0 |
0 |
0 |
50.399 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
33-1311 |
0 |
0 |
0 |
0 |
50.399 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-03-2021 |
33-1310 |
0 |
0 |
0 |
0 |
50.699 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-03-2021 |
33-1309 |
0 |
0 |
0 |
0 |
50.199 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-03-2021 |
33-1307 |
0 |
0 |
0 |
0 |
49.799 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-02-2021 |
33-1287 |
0 |
0 |
0 |
0 |
0 |
24.350 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-02-2021 |
33-1301 |
0 |
0 |
0 |
0 |
0 |
24.350 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-02-2021 |
33-1300 |
0 |
0 |
0 |
0 |
0 |
24.550 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-02-2021 |
33-1298 |
0 |
0 |
0 |
0 |
0 |
24.550 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-02-2021 |
33-1297 |
0 |
0 |
0 |
0 |
0 |
24.650 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-02-2021 |
33-1284 |
0 |
0 |
0 |
0 |
0 |
141.850 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-02-2021 |
33-1296 |
0 |
0 |
0 |
0 |
0 |
24.650 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-02-2021 |
33-1295 |
0 |
0 |
0 |
0 |
0 |
24.500 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-02-2021 |
33-1290 |
0 |
0 |
0 |
0 |
0 |
24.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
|
|
100.000 |
50.000 |
0 |
0 |
352.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-1040 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-1010 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-923 |
0 |
0 |
0 |
0 |
352.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 20172974-2 |
JEAN PAUL ANDREW VILLEGAS ACEVEDO |
|
|
2.803.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
08-07-2021 |
33-2 |
25.526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
05-07-2021 |
33-1 |
2.778.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 18597596-7 |
JOSE ALFREDO VALDES RIOS |
|
|
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
26-05-2021 |
33-133 |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 18419074-5 |
JUAN ALFREDO TAPIA CAMPOS |
|
|
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-13 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 17858821-4 |
FERNANDO MATIAS MUNOZ POBLETE |
|
|
1.071.000 |
428.400 |
1.071.000 |
856.800 |
642.600 |
856.800 |
856.800 |
856.800 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-07-2021 |
33-343 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-342 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-341 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
61-42 |
-214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-340 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-337 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-335 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-329 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
61-41 |
0 |
-214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-328 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-06-2021 |
33-327 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-325 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-321 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-320 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-319 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-317 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-313 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-312 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-311 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-309 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-304 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-03-2021 |
33-301 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-298 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-02-2021 |
33-295 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-02-2021 |
33-291 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-02-2021 |
33-290 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-02-2021 |
33-288 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-01-2021 |
33-283 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-01-2021 |
33-282 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-01-2021 |
33-280 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-01-2021 |
33-279 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-01-2021 |
61-37 |
0 |
0 |
0 |
0 |
0 |
0 |
-214.200 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-01-2021 |
33-277 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-12-2020 |
33-271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2020 |
33-270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2020 |
33-268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2020 |
33-266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2020 |
33-263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2020 |
61-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-214.200 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 17724282-9 |
DANIEL ALFONSO VALLEJOS RAMOS |
|
|
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
17-05-2021 |
33-2239 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 17297512-7 |
DANIEL OCTAVIO PARRA MATUS |
|
|
3.853.815 |
0 |
1.240.575 |
4.378.605 |
2.370.480 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-13 |
744.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-12 |
592.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-11 |
666.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-10 |
666.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-9 |
412.335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-8 |
383.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-7 |
387.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-6 |
0 |
0 |
474.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-5 |
0 |
0 |
376.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-4 |
0 |
0 |
389.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-3 |
0 |
0 |
0 |
524.790 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-2 |
0 |
0 |
0 |
3.853.815 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-1 |
0 |
0 |
0 |
0 |
2.370.480 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 17000678-K |
NABOR ALEXI MONSALVE RODRIGUEZ |
|
|
1.642.200 |
1.624.350 |
540.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-135 |
585.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-134 |
705.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-07-2021 |
33-133 |
351.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-130 |
0 |
510.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-129 |
0 |
837.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-128 |
0 |
276.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-05-2021 |
33-127 |
0 |
0 |
312.375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-125 |
0 |
0 |
228.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 16827183-2 |
CAROLINA ANDREA INOSTROZA MUÑOZ |
|
|
80.000 |
70.000 |
40.001 |
0 |
0 |
0 |
35.010 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-64376 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-63904 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-63709 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-61702 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-59230 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-50454 |
0 |
0 |
0 |
0 |
0 |
0 |
35.010 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 16541369-5 |
FERNANDO ANTONIO PAREDES SALAZAR |
|
|
72.279 |
2.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-16 |
72.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-07-2021 |
33-15 |
72.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-07-2021 |
61-3 |
-72.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-06-2021 |
33-11 |
0 |
544.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-06-2021 |
61-2 |
0 |
-544.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-06-2021 |
33-10 |
0 |
2.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 16404850-0 |
EMILIO RODOLFO REYES MUNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-01-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 16336919-2 |
RICK STEVENS OSSES ALIAGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
405.000 |
690.000 |
659.998 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-01-2021 |
33-476 |
0 |
0 |
0 |
0 |
0 |
0 |
405.000 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
31-12-2020 |
33-460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.000 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
27-11-2020 |
33-445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
659.998 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 16187348-9 |
PATRICIO ALEJANDRO ALARCON VILLEGAS |
|
|
10.912.895 |
2.350.250 |
6.140.400 |
8.609.650 |
5.533.500 |
1.654.100 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-174 |
255.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-172 |
2.499.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-171 |
476.595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-169 |
7.270.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
61-7 |
-3.784.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-167 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-166 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-07-2021 |
33-165 |
3.784.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-164 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-06-2021 |
33-163 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-06-2021 |
33-162 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-06-2021 |
33-161 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
33-160 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
33-159 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-158 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-157 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-06-2021 |
33-156 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-154 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-06-2021 |
33-153 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-06-2021 |
33-152 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-150 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-05-2021 |
33-149 |
0 |
0 |
2.867.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-146 |
0 |
0 |
3.272.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-143 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-142 |
0 |
0 |
0 |
1.035.300 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-04-2021 |
33-141 |
0 |
0 |
0 |
1.588.650 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-135 |
0 |
0 |
0 |
4.557.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-134 |
0 |
0 |
0 |
0 |
1.618.400 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-03-2021 |
33-130 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-129 |
0 |
0 |
0 |
0 |
2.094.400 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-02-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
844.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 16120565-6 |
MATIAS IGNACIO EGANA LUCERO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.800 |
0 |
| 51060806 |
INSUMOS |
19-11-2020 |
33-6834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 16077787-7 |
RICARDO JONATHAN SANCHEZ SALINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2020 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15804616-4 |
ALBERTO ALEJANDRO MELENDEZ CATALAN |
|
|
0 |
0 |
0 |
2.018.240 |
261.800 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
01-04-2021 |
33-10 |
0 |
0 |
0 |
2.018.240 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
17-03-2021 |
33-9 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
17-03-2021 |
61-1 |
0 |
0 |
0 |
0 |
-261.800 |
0 |
0 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
16-03-2021 |
33-8 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15747429-4 |
DANIEL FRANCISCO MESTRE ESPINOSA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-12-2020 |
33-1100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15745256-8 |
ROXANNA BELEN ASTUDILLO GARRIDO |
|
|
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-05-2021 |
33-262 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
|
|
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-219 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15549347-K |
JULIETA VIVIANA CONTRERAS OLIVARES |
|
|
0 |
0 |
0 |
8.980 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-04-2021 |
33-6480 |
0 |
0 |
0 |
8.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15523115-7 |
CARLOS ALEXIS PEREZ DONOSO |
|
|
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-05-2021 |
33-250 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-05-2021 |
33-249 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-05-2021 |
61-9 |
0 |
0 |
-17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15467770-4 |
BALDOMERO ANTONIO PEREZ ORTIZ |
|
|
0 |
0 |
499.800 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-05-2021 |
33-81 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-04-2021 |
33-79 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15277745-0 |
WILLIAMS ALEJANDRO ALVAREZ ALVAREZ |
|
|
27.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-07-2021 |
33-168 |
27.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15267957-2 |
HELMUTH LUCIANO QUICEL ANDRADE |
|
|
1.963.500 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-132 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-130 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-128 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-07-2021 |
33-127 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-126 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-125 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-124 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-123 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-121 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-120 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-07-2021 |
33-119 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-07-2021 |
33-108 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-107 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-106 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-07-2021 |
33-105 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
33-104 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-07-2021 |
33-103 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-07-2021 |
33-102 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-101 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-07-2021 |
33-99 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-07-2021 |
33-98 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-07-2021 |
33-97 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-96 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-94 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-93 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
33-92 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-06-2021 |
33-91 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-06-2021 |
33-90 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-89 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-06-2021 |
33-88 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
33-87 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-86 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-85 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-06-2021 |
33-84 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-83 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-06-2021 |
33-82 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
33-81 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-80 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-79 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-78 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15215676-6 |
LUIS EMILIO ARAYA VILLABLANCA |
|
|
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-7955 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15051684-6 |
DERICO MAURICIO PINILLA SEURA |
|
|
405.001 |
320.000 |
335.003 |
425.005 |
330.002 |
326.001 |
319.001 |
340.002 |
320.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-2021 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-07-2021 |
33-2009 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-07-2021 |
33-2007 |
85.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1995 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-07-2021 |
33-1994 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-06-2021 |
33-1976 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-06-2021 |
33-1960 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-1958 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-06-2021 |
33-1957 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-05-2021 |
33-1946 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-1944 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-05-2021 |
33-1927 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-05-2021 |
33-1924 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-1905 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-1894 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-04-2021 |
33-1891 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-04-2021 |
33-1883 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-04-2021 |
33-1882 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-03-2021 |
33-1857 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-03-2021 |
33-1856 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-03-2021 |
33-1845 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-03-2021 |
33-1844 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-02-2021 |
33-1836 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-02-2021 |
33-1816 |
0 |
0 |
0 |
0 |
0 |
81.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-02-2021 |
33-1802 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-02-2021 |
33-1801 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-01-2021 |
33-1790 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-01-2021 |
33-1786 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-01-2021 |
33-1761 |
0 |
0 |
0 |
0 |
0 |
0 |
79.001 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-01-2021 |
33-1758 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-12-2020 |
33-1757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-12-2020 |
33-1735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-12-2020 |
33-1728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-12-2020 |
33-1704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.001 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-12-2020 |
33-1694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2020 |
33-1659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-11-2020 |
33-1638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-11-2020 |
33-1636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-11-2020 |
33-1616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15049413-3 |
XIMENA ROSITA BUGUENO BARRERA |
|
|
2.254.924 |
2.038.194 |
1.569.111 |
842.484 |
544.504 |
295.866 |
112.356 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-7 |
2.254.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-06-2021 |
33-6 |
0 |
2.038.194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-05-2021 |
33-5 |
0 |
0 |
1.569.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-4 |
0 |
0 |
0 |
842.484 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-03-2021 |
33-3 |
0 |
0 |
0 |
0 |
544.504 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
295.866 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
21-01-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
112.356 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15033013-0 |
CLAUDIO ANTONIO TORO MILLA |
|
|
0 |
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
20-04-2021 |
33-4442 |
0 |
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 15022010-6 |
GIOVANNI FRANCISCO ROJAS COLOME |
|
|
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-05-2021 |
33-463 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 14760559-5 |
LUIS OCTAVIO FARROMEQUE APAZA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-01-2021 |
33-1655 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 14510141-7 |
LIDICE JANETT MAMANI LLANOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 14275619-6 |
ALEX OCTAVIO CARRENO CARRASCO |
|
|
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-1199 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-1093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 14270121-9 |
PATRICIO ENRIQUE AGUILERA CONCHA |
|
|
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-06-2021 |
33-1495 |
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 14085262-7 |
JAIME ARNALDO PAREDES RIVERA |
|
|
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
05-07-2021 |
33-210 |
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 13991910-6 |
VALERIA FRANCESCA RUBIO BARRAZA |
|
|
11.861.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
24-07-2021 |
33-119 |
585.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
24-07-2021 |
33-117 |
646.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
24-07-2021 |
33-115 |
891.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
23-07-2021 |
61-10 |
-646.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
23-07-2021 |
61-9 |
-585.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
23-07-2021 |
61-8 |
-891.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-114 |
510.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-113 |
434.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-112 |
399.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-110 |
333.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-109 |
490.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-108 |
294.704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-102 |
646.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-101 |
585.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-100 |
891.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-99 |
751.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-98 |
907.137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-97 |
580.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
61-7 |
-579.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
14-07-2021 |
33-96 |
322.014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
14-07-2021 |
61-5 |
-433.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
13-07-2021 |
33-95 |
882.266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
13-07-2021 |
33-94 |
423.759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
13-07-2021 |
33-93 |
579.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
07-07-2021 |
33-91 |
500.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
07-07-2021 |
33-90 |
331.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-07-2021 |
33-89 |
513.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-07-2021 |
33-88 |
775.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-07-2021 |
33-87 |
616.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-07-2021 |
33-86 |
668.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-07-2021 |
33-85 |
433.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
|
|
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-533 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-532 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
61-26 |
-113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-01-2021 |
33-3572 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 13591078-3 |
MARCO ALEJANDRO ARRIAGADA VIDAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.500 |
0 |
| 51060824 |
GAS |
20-11-2020 |
33-2725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 13530655-K |
RUDY PATRICIO SALAS LUNA |
|
|
28.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-539 |
28.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 13373148-2 |
MARIBEL DEL PILAR PEREZ ARAVENA |
|
|
10.735 |
24.702 |
16.265 |
23.028 |
12.590 |
10.093 |
5.363 |
21.291 |
32.878 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-4045 |
1.479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-4023 |
1.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-07-2021 |
33-3985 |
1.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-07-2021 |
33-4011 |
1.449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-07-2021 |
33-3872 |
1.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-07-2021 |
33-3865 |
1.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-3838 |
1.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-3829 |
0 |
1.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-06-2021 |
33-3810 |
0 |
1.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-06-2021 |
33-3787 |
0 |
1.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-06-2021 |
33-3807 |
0 |
1.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-06-2021 |
33-3720 |
0 |
1.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-06-2021 |
33-3669 |
0 |
1.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-06-2021 |
33-3690 |
0 |
1.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-3611 |
0 |
1.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-3599 |
0 |
1.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-06-2021 |
33-3639 |
0 |
1.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-06-2021 |
33-3534 |
0 |
1.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-06-2021 |
33-3495 |
0 |
1.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-06-2021 |
33-3480 |
0 |
1.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-3383 |
0 |
1.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-06-2021 |
33-3474 |
0 |
1.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-3456 |
0 |
1.859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-05-2021 |
33-3289 |
0 |
0 |
1.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-05-2021 |
33-3332 |
0 |
0 |
1.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-05-2021 |
33-3323 |
0 |
0 |
1.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-3312 |
0 |
0 |
1.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-3279 |
0 |
0 |
1.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-05-2021 |
33-3250 |
0 |
0 |
1.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-05-2021 |
33-3152 |
0 |
0 |
820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-05-2021 |
33-3179 |
0 |
0 |
1.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-05-2021 |
33-3144 |
0 |
0 |
1.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-3130 |
0 |
0 |
1.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-05-2021 |
33-3100 |
0 |
0 |
1.229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-05-2021 |
33-3126 |
0 |
0 |
2.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-04-2021 |
33-3053 |
0 |
0 |
0 |
2.140 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-04-2021 |
33-3029 |
0 |
0 |
0 |
1.120 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-2986 |
0 |
0 |
0 |
1.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-04-2021 |
33-3018 |
0 |
0 |
0 |
2.049 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-2975 |
0 |
0 |
0 |
2.249 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-2993 |
0 |
0 |
0 |
1.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-2960 |
0 |
0 |
0 |
1.815 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-2920 |
0 |
0 |
0 |
1.490 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-04-2021 |
33-2892 |
0 |
0 |
0 |
1.474 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-04-2021 |
33-2851 |
0 |
0 |
0 |
1.693 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-2840 |
0 |
0 |
0 |
1.429 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-04-2021 |
33-2860 |
0 |
0 |
0 |
1.484 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-04-2021 |
33-2796 |
0 |
0 |
0 |
1.746 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-04-2021 |
33-2833 |
0 |
0 |
0 |
1.699 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-03-2021 |
33-2734 |
0 |
0 |
0 |
0 |
2.649 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
33-2702 |
0 |
0 |
0 |
0 |
1.404 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-2649 |
0 |
0 |
0 |
0 |
1.465 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-03-2021 |
33-2637 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-03-2021 |
33-2672 |
0 |
0 |
0 |
0 |
1.849 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-03-2021 |
33-2557 |
0 |
0 |
0 |
0 |
1.570 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-2520 |
0 |
0 |
0 |
0 |
1.354 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-2486 |
0 |
0 |
0 |
0 |
1.399 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-02-2021 |
33-2407 |
0 |
0 |
0 |
0 |
0 |
1.165 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-2344 |
0 |
0 |
0 |
0 |
0 |
1.784 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-02-2021 |
33-2331 |
0 |
0 |
0 |
0 |
0 |
1.599 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-2280 |
0 |
0 |
0 |
0 |
0 |
1.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-02-2021 |
33-2231 |
0 |
0 |
0 |
0 |
0 |
1.354 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2021 |
33-2184 |
0 |
0 |
0 |
0 |
0 |
1.512 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
33-2150 |
0 |
0 |
0 |
0 |
0 |
934 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-02-2021 |
33-2101 |
0 |
0 |
0 |
0 |
0 |
745 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-01-2021 |
33-2050 |
0 |
0 |
0 |
0 |
0 |
0 |
979 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-01-2021 |
33-2056 |
0 |
0 |
0 |
0 |
0 |
0 |
1.340 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-01-2021 |
33-2011 |
0 |
0 |
0 |
0 |
0 |
0 |
1.095 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-01-2021 |
33-1999 |
0 |
0 |
0 |
0 |
0 |
0 |
920 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-01-2021 |
33-1893 |
0 |
0 |
0 |
0 |
0 |
0 |
1.029 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-1816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.291 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-1773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.635 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2020 |
33-1737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.243 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 13254642-8 |
JULIO ANTONIO CALVO DEL RIO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-16287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2020 |
33-16276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12999366-9 |
HUGO ALIRO CARRILLO GONZALEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2020 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12920191-6 |
JESSICA ALEJANDRA CANDIA PEDREROS |
|
|
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-05-2021 |
33-20 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12777872-8 |
JOSE EDUARDO CONEY MONTECINOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-01-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 127044589- |
PATRICIA PAOLA FERNANDEZ MEDINA |
|
|
0 |
0 |
0 |
0 |
0 |
40.101 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-02-2021 |
33-1013 |
0 |
0 |
0 |
0 |
0 |
40.101 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12693904-3 |
EDUARDO LEONEL YANTEN PENALOZA |
|
|
1.547.000 |
833.000 |
1.666.000 |
1.428.000 |
1.428.000 |
2.142.000 |
297.500 |
595.000 |
714.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-99 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-07-2021 |
33-98 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-97 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-06-2021 |
33-96 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-05-2021 |
33-95 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-05-2021 |
33-94 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-93 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-92 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-90 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-03-2021 |
33-89 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-02-2021 |
61-12 |
0 |
0 |
0 |
0 |
0 |
-714.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-02-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-02-2021 |
33-85 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-01-2021 |
33-83 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-01-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-12-2020 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-12-2020 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2020 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2020 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2020 |
61-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-714.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2020 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-714.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-11-2020 |
33-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12679150-K |
JAIME ENRIQUE PINTO DIAZ |
|
|
0 |
0 |
1.463.700 |
4.385.745 |
6.406.365 |
2.127.720 |
3.502.170 |
3.057.705 |
3.598.560 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-05-2021 |
33-133 |
0 |
0 |
1.463.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-131 |
0 |
0 |
0 |
1.592.220 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-04-2021 |
33-130 |
0 |
0 |
0 |
1.376.235 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-04-2021 |
33-128 |
0 |
0 |
0 |
1.417.290 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-126 |
0 |
0 |
0 |
0 |
1.237.005 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-125 |
0 |
0 |
0 |
0 |
1.249.500 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-03-2021 |
33-123 |
0 |
0 |
0 |
0 |
639.030 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-03-2021 |
33-121 |
0 |
0 |
0 |
0 |
3.280.830 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-02-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
926.415 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-02-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
1.201.305 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-01-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
3.502.170 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-12-2020 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.057.705 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2020 |
33-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.598.560 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12618231-7 |
MARIBEL DEL PILAR PEREZ ARAVENA |
|
|
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-606 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
|
|
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-43734 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-43671 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12537898-6 |
JUAN ALBINO MONTUPIL CANIUPAL |
|
|
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-06-2021 |
33-132 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12441824-0 |
ALEJANDRO OSVALDO AGUILERA OCHARAN |
|
|
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-03-2021 |
33-594 |
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12410907-8 |
EDUARDO JAVIER BEIZA TAYLOR |
|
|
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-156 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
|
|
0 |
0 |
0 |
0 |
453.866 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-03-2021 |
33-2140 |
0 |
0 |
0 |
0 |
153.986 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-2134 |
0 |
0 |
0 |
0 |
299.880 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12113689-9 |
JOSE LUIS IRIARTE CARVAJAL |
|
|
0 |
0 |
0 |
0 |
32.000 |
0 |
45.001 |
0 |
45.001 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-879 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-651 |
0 |
0 |
0 |
0 |
0 |
0 |
45.001 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-11-2020 |
33-522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12090250-4 |
JOSE GUILLERMO ROJAS AGUIRRE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12082225-K |
MONICA PAMELA JOFRE ARANDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
134.470 |
269.673 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
18-01-2021 |
33-440 |
0 |
0 |
0 |
0 |
0 |
0 |
134.470 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-12-2020 |
33-437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
| 51060806 |
INSUMOS |
26-12-2020 |
33-436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
229.670 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12075869-1 |
MANUEL ALEJANDRO OGALDE CORTEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
05-01-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12063191-8 |
JUAN GABRIEL REYES MUNOZ |
|
|
49.980 |
199.920 |
99.960 |
199.920 |
49.980 |
99.960 |
99.960 |
99.960 |
99.960 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-07-2021 |
33-295 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-288 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-285 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-284 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-281 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-05-2021 |
33-269 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-05-2021 |
33-268 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-04-2021 |
33-263 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-262 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-260 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-258 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-250 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-247 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-235 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-230 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2020 |
33-218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2020 |
33-214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 12032517-5 |
ANA ELISA MUNOZ RABANAL |
|
|
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-7149 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11945606-1 |
RENE CARDEMIL MELLA |
|
|
11.753.586 |
11.786.014 |
10.890.010 |
9.645.184 |
8.275.440 |
8.760.647 |
9.110.808 |
12.642.191 |
5.928.441 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-194 |
11.753.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-06-2021 |
33-193 |
0 |
6.646.273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-06-2021 |
33-192 |
0 |
5.139.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-05-2021 |
33-190 |
0 |
0 |
6.226.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-05-2021 |
33-189 |
0 |
0 |
4.663.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-04-2021 |
33-188 |
0 |
0 |
0 |
3.863.252 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-04-2021 |
33-187 |
0 |
0 |
0 |
5.781.932 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-03-2021 |
33-184 |
0 |
0 |
0 |
0 |
2.865.370 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-03-2021 |
33-183 |
0 |
0 |
0 |
0 |
5.410.070 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-179 |
0 |
0 |
0 |
0 |
0 |
5.515.663 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-178 |
0 |
0 |
0 |
0 |
0 |
3.244.984 |
0 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-01-2021 |
33-174 |
0 |
0 |
0 |
0 |
0 |
0 |
3.217.060 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-01-2021 |
33-173 |
0 |
0 |
0 |
0 |
0 |
0 |
5.893.748 |
0 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-12-2020 |
33-170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.541.547 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-12-2020 |
33-169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.313.764 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2020 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.786.880 |
0 |
0 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-11-2020 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.928.441 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11939646-8 |
BERNARDO ANTONIO RUBINA CASTILLO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-167 |
0 |
0 |
0 |
0 |
0 |
0 |
45.220 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
04-01-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11879432-K |
CARLOS GILBERTO ORDENES FERNANDEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.010 |
0 |
0 |
| 51060806 |
INSUMOS |
26-12-2020 |
33-3519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.735 |
0 |
0 |
| 51060806 |
INSUMOS |
16-12-2020 |
33-3497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.275 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11809471-9 |
LUIS RAMON CUEVAS CANDIA |
|
|
1.523.200 |
1.142.400 |
1.142.400 |
1.142.400 |
1.523.200 |
761.600 |
1.142.400 |
1.142.400 |
1.142.400 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-129 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-128 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-127 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-07-2021 |
33-126 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-06-2021 |
33-125 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-124 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-123 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-122 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-121 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-05-2021 |
33-120 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-04-2021 |
33-119 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-118 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-117 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-03-2021 |
33-116 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-112 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-115 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
61-4 |
0 |
0 |
0 |
0 |
-380.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
33-114 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-113 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-111 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-01-2021 |
33-110 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-01-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-01-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-01-2021 |
33-107 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-12-2020 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-12-2020 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-12-2020 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2020 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-11-2020 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2020 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11775104-K |
ROBINSON RAMON OYARCE VENEGAS |
|
|
952.000 |
1.428.000 |
952.000 |
952.000 |
1.428.000 |
1.428.000 |
952.000 |
1.428.000 |
952.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-07-2021 |
33-146 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-07-2021 |
33-144 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-06-2021 |
33-142 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-06-2021 |
33-141 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-06-2021 |
33-137 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-05-2021 |
33-135 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-05-2021 |
33-134 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
61-5 |
0 |
0 |
-3.341.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-133 |
0 |
0 |
3.341.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-131 |
0 |
0 |
3.341.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
61-4 |
0 |
0 |
-3.341.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-04-2021 |
33-129 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-128 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-125 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-03-2021 |
33-124 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-03-2021 |
33-122 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-02-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-02-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-02-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-01-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-12-2020 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-12-2020 |
33-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-12-2020 |
33-108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-11-2020 |
33-107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-11-2020 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11744950-5 |
LUIS AMADOR ORELLANA MUNOZ |
|
|
368.900 |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
416.500 |
124.950 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-952 |
368.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-905 |
0 |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2020 |
33-849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
33-834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11714349-K |
CLAUDIA MARCELA SANTANA VERA |
|
|
522.977 |
460.580 |
409.690 |
478.400 |
432.101 |
312.001 |
215.999 |
331.001 |
276.392 |
0 |
| 51060824 |
GAS |
30-07-2021 |
33-24803 |
65.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-07-2021 |
33-24752 |
55.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-07-2021 |
33-24694 |
32.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-07-2021 |
33-24687 |
32.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-07-2021 |
33-24659 |
32.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-07-2021 |
33-24615 |
32.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-07-2021 |
33-24584 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-07-2021 |
33-24530 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-07-2021 |
33-24498 |
53.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-07-2021 |
33-24476 |
31.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-07-2021 |
33-24446 |
63.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-07-2021 |
33-24398 |
31.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-07-2021 |
33-24393 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-06-2021 |
33-24339 |
0 |
59.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-06-2021 |
33-24299 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-06-2021 |
33-24269 |
0 |
50.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-06-2021 |
33-24246 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
33-24192 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-06-2021 |
33-24155 |
0 |
59.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-06-2021 |
33-24118 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-06-2021 |
33-24074 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-06-2021 |
33-24056 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-06-2021 |
33-24022 |
0 |
50.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-06-2021 |
33-23989 |
0 |
59.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
31-05-2021 |
33-23948 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-05-2021 |
33-23915 |
0 |
0 |
59.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-05-2021 |
33-23880 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-05-2021 |
33-23848 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-05-2021 |
33-23819 |
0 |
0 |
59.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-05-2021 |
33-23779 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-05-2021 |
33-23769 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-05-2021 |
33-23724 |
0 |
0 |
50.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-05-2021 |
33-23700 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-05-2021 |
33-23672 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-05-2021 |
33-23652 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-04-2021 |
33-23592 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-04-2021 |
33-23572 |
0 |
0 |
0 |
59.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-04-2021 |
33-23539 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-04-2021 |
33-23526 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
21-04-2021 |
33-23494 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-04-2021 |
33-23486 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-04-2021 |
33-23462 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-04-2021 |
33-23458 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-04-2021 |
33-23436 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-04-2021 |
33-23413 |
0 |
0 |
0 |
59.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-04-2021 |
33-23380 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-04-2021 |
33-23351 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-04-2021 |
33-23333 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-04-2021 |
33-23309 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-03-2021 |
33-23254 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-03-2021 |
33-23247 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-03-2021 |
33-23233 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-03-2021 |
33-23224 |
0 |
0 |
0 |
0 |
28.199 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-03-2021 |
33-23209 |
0 |
0 |
0 |
0 |
21.300 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-03-2021 |
33-23208 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-03-2021 |
33-23175 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
19-03-2021 |
33-23144 |
0 |
0 |
0 |
0 |
29.500 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
33-23124 |
0 |
0 |
0 |
0 |
29.500 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
33-23123 |
0 |
0 |
0 |
0 |
22.501 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-03-2021 |
61-142 |
0 |
0 |
0 |
0 |
-22.501 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-03-2021 |
33-23090 |
0 |
0 |
0 |
0 |
29.500 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-03-2021 |
33-23049 |
0 |
0 |
0 |
0 |
29.200 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-03-2021 |
33-23030 |
0 |
0 |
0 |
0 |
29.200 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-03-2021 |
33-23020 |
0 |
0 |
0 |
0 |
29.200 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
03-03-2021 |
33-22961 |
0 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-03-2021 |
33-22946 |
0 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-02-2021 |
33-22926 |
0 |
0 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-02-2021 |
33-22886 |
0 |
0 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-02-2021 |
33-22831 |
0 |
0 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-02-2021 |
33-22809 |
0 |
0 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-02-2021 |
33-22781 |
0 |
0 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-02-2021 |
33-22768 |
0 |
0 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
11-02-2021 |
33-22729 |
0 |
0 |
0 |
0 |
0 |
28.199 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-02-2021 |
33-22706 |
0 |
0 |
0 |
0 |
0 |
28.199 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-02-2021 |
33-22679 |
0 |
0 |
0 |
0 |
0 |
28.199 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-02-2021 |
33-22636 |
0 |
0 |
0 |
0 |
0 |
28.199 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-02-2021 |
33-22618 |
0 |
0 |
0 |
0 |
0 |
28.199 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-01-2021 |
33-22561 |
0 |
0 |
0 |
0 |
0 |
0 |
54.999 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-01-2021 |
33-22528 |
0 |
0 |
0 |
0 |
0 |
0 |
27.500 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-01-2021 |
33-22521 |
0 |
0 |
0 |
0 |
0 |
0 |
27.500 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-01-2021 |
33-22452 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
07-01-2021 |
33-22396 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-12-2020 |
33-22313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.001 |
0 |
0 |
| 51060824 |
GAS |
24-12-2020 |
33-22260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.501 |
0 |
0 |
| 51060824 |
GAS |
18-12-2020 |
33-22200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.001 |
0 |
0 |
| 51060824 |
GAS |
14-12-2020 |
33-22145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.001 |
0 |
0 |
| 51060824 |
GAS |
10-12-2020 |
33-22094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.501 |
0 |
0 |
| 51060824 |
GAS |
09-12-2020 |
33-22078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
0 |
| 51060824 |
GAS |
04-12-2020 |
33-22041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
0 |
| 51060824 |
GAS |
03-12-2020 |
33-22030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
0 |
| 51060824 |
GAS |
01-12-2020 |
33-21990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.399 |
0 |
0 |
| 51060824 |
GAS |
26-11-2020 |
33-21940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
| 51060824 |
GAS |
25-11-2020 |
33-21926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
| 51060824 |
GAS |
23-11-2020 |
33-21889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
| 51060824 |
GAS |
21-11-2020 |
33-21880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
| 51060824 |
GAS |
17-11-2020 |
33-21832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
| 51060824 |
GAS |
12-11-2020 |
33-21783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.399 |
0 |
| 51060824 |
GAS |
09-11-2020 |
33-21723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
| 51060824 |
GAS |
05-11-2020 |
33-21692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
| 51060824 |
GAS |
05-11-2020 |
33-21686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
| 51060824 |
GAS |
02-11-2020 |
33-21658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11631929-2 |
AUGUSTO ADOLFO ITHAL ROMERO |
|
|
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-494 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11425041-4 |
JUAN CARLOS AGUILAR AGUERO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
29-01-2021 |
33-246 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11367371-0 |
MARIA ISABEL PENALOZA CONTRERAS |
|
|
0 |
105.672 |
102.340 |
107.100 |
79.730 |
52.360 |
23.800 |
47.600 |
47.600 |
0 |
| 51060824 |
GAS |
25-06-2021 |
33-1342 |
0 |
27.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-06-2021 |
33-1337 |
0 |
26.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
10-06-2021 |
33-1335 |
0 |
25.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-06-2021 |
33-1329 |
0 |
25.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-05-2021 |
33-1325 |
0 |
0 |
25.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-05-2021 |
33-1321 |
0 |
0 |
25.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
13-05-2021 |
33-1314 |
0 |
0 |
25.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
04-05-2021 |
33-1310 |
0 |
0 |
25.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-04-2021 |
33-1301 |
0 |
0 |
0 |
26.775 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-04-2021 |
33-1299 |
0 |
0 |
0 |
26.775 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-04-2021 |
33-1292 |
0 |
0 |
0 |
26.775 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
01-04-2021 |
33-1287 |
0 |
0 |
0 |
26.775 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-03-2021 |
33-1278 |
0 |
0 |
0 |
0 |
26.775 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-03-2021 |
33-1274 |
0 |
0 |
0 |
0 |
26.775 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-03-2021 |
33-1267 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-02-2021 |
33-1260 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-02-2021 |
33-1246 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
06-01-2021 |
33-1227 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-12-2020 |
33-1217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
| 51060824 |
GAS |
09-12-2020 |
33-1210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
| 51060824 |
GAS |
24-11-2020 |
33-1200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
| 51060824 |
GAS |
11-11-2020 |
33-1195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11365239-K |
JOSE SEGUNDO PENA CONTRERAS |
|
|
2.323.118 |
1.194.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-179 |
898.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-177 |
1.313.522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-175 |
110.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
61-9 |
-110.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-172 |
110.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-169 |
0 |
223.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-06-2021 |
33-168 |
0 |
563.763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-06-2021 |
61-7 |
0 |
-563.763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-166 |
0 |
563.763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-165 |
0 |
406.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11322247-6 |
MIGUEL GERARDO GONZALEZ SEGUEL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
| 51060806 |
INSUMOS |
18-12-2020 |
33-1275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
|
|
6.770 |
0 |
0 |
0 |
187.151 |
29.990 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-07-2021 |
33-4644 |
6.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-3515 |
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-3499 |
0 |
0 |
0 |
0 |
149.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-03-2021 |
33-3432 |
0 |
0 |
0 |
0 |
19.470 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-3240 |
0 |
0 |
0 |
0 |
9.981 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-3085 |
0 |
0 |
0 |
0 |
0 |
29.990 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10994483-1 |
JOSE PATRICIO SALINAS ROMAN |
|
|
711.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
61-8 |
-30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
61-7 |
-680.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-07-2021 |
33-88 |
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-07-2021 |
33-87 |
680.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-86 |
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-84 |
680.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
61-6 |
0 |
-680.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-79 |
0 |
680.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10977930-K |
HERNAN CACERES FIGUEROA |
|
|
307.580 |
264.040 |
278.800 |
290.280 |
278.800 |
237.800 |
228.960 |
232.140 |
238.500 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-6910 |
307.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-6705 |
0 |
264.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-6500 |
0 |
0 |
278.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-6303 |
0 |
0 |
0 |
290.280 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-6130 |
0 |
0 |
0 |
0 |
278.800 |
0 |
0 |
0 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
28-02-2021 |
33-5937 |
0 |
0 |
0 |
0 |
0 |
237.800 |
0 |
0 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
31-01-2021 |
33-5713 |
0 |
0 |
0 |
0 |
0 |
0 |
228.960 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-12-2020 |
33-5465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232.140 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-5255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10959985-9 |
JOSE RAUL MOLINA GAMBOA |
|
|
0 |
0 |
4.160.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-05-2021 |
33-185 |
0 |
0 |
1.627.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
33-180 |
0 |
0 |
1.627.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-05-2021 |
33-178 |
0 |
0 |
904.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10906275-8 |
FRANCISCO JAVIER O´NEILL RIVERA |
|
|
89.402 |
0 |
0 |
0 |
0 |
0 |
9.500 |
114.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-7225 |
89.402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-01-2021 |
33-6256 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-12-2020 |
33-6188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-12-2020 |
33-6175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10850482-K |
JOHN ALEX ALARCON URREA |
|
|
0 |
0 |
1.617.210 |
0 |
0 |
378.420 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-05-2021 |
33-1168 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-1166 |
0 |
0 |
1.015.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-1165 |
0 |
0 |
292.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-1111 |
0 |
0 |
0 |
0 |
0 |
378.420 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10798050-4 |
SANDRA ELIZABETH ROCA NAVARRO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.401 |
0 |
| 51060824 |
GAS |
02-11-2020 |
33-10392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.401 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10751897-5 |
ROSA CECILIA CORTES ALVAREZ |
|
|
1.066.430 |
2.008.060 |
0 |
1.007.625 |
1.934.597 |
948.250 |
0 |
949.449 |
933.855 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-3080 |
1.066.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-3031 |
0 |
991.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-2979 |
0 |
1.016.628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-2933 |
0 |
0 |
0 |
1.007.625 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-2914 |
0 |
0 |
0 |
34.786 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
61-495 |
0 |
0 |
0 |
-34.786 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-2907 |
0 |
0 |
0 |
31.188 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
61-493 |
0 |
0 |
0 |
-31.188 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-2896 |
0 |
0 |
0 |
41.983 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
61-491 |
0 |
0 |
0 |
-41.983 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-2895 |
0 |
0 |
0 |
33.587 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
61-490 |
0 |
0 |
0 |
-33.587 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-2875 |
0 |
0 |
0 |
0 |
1.008.225 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
33-2854 |
0 |
0 |
0 |
0 |
33.587 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
61-487 |
0 |
0 |
0 |
0 |
-33.587 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-2782 |
0 |
0 |
0 |
0 |
926.372 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-02-2021 |
33-2697 |
0 |
0 |
0 |
0 |
0 |
948.250 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-02-2021 |
61-480 |
0 |
0 |
0 |
0 |
0 |
-948.250 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-2695 |
0 |
0 |
0 |
0 |
0 |
948.250 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-2618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
949.449 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-12-2020 |
33-2606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.587 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-12-2020 |
61-477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-33.587 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-2558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
933.855 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2020 |
33-2504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.811 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2020 |
61-471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-43.811 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10728344-7 |
MARIA ANGELICA FERNANDEZ AGUILERA |
|
|
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-05-2021 |
33-33 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10701538-8 |
MARCELA MABEL FAJARDO MONSALVE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
178.500 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-12-2020 |
33-2933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-11-2020 |
33-2840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10660700-1 |
PATRICIO EDMUNDO COFRE RODRIGUEZ |
|
|
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-494 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10426401-8 |
GONZALO ANDRES MARTINEZ CORNEJO |
|
|
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-17 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10397628-6 |
MARIA DE LOS ANGELES CHICHIZOLA GOMEZ |
|
|
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-06-2021 |
33-54854 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10359429-4 |
RODRIGO RICARDO CARMONA MORALES |
|
|
283.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-07-2021 |
33-978 |
128.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
09-07-2021 |
33-967 |
155.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10339407-4 |
MARITZA DE LA LUZ FERNANDEZ ASTUDILLO |
|
|
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-2649 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10312817-K |
MIRTHA DEL C. PAIRO LOPEZ |
|
|
54.200 |
0 |
46.980 |
0 |
0 |
28.290 |
4.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-07-2021 |
33-37834 |
54.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-05-2021 |
33-36541 |
0 |
0 |
6.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-05-2021 |
33-36390 |
0 |
0 |
13.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-05-2021 |
33-36384 |
0 |
0 |
15.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-05-2021 |
33-36383 |
0 |
0 |
15.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-05-2021 |
61-1151 |
0 |
0 |
-15.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-05-2021 |
33-36058 |
0 |
0 |
10.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-33729 |
0 |
0 |
0 |
0 |
0 |
28.290 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-32906 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10307117-8 |
JORGE A. VARELA CONTRERAS |
|
|
0 |
0 |
0 |
81.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-3587 |
0 |
0 |
0 |
81.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
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| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10105483-7 |
JOSE CELSO DIAZ GONZALEZ |
|
|
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-40289 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
|
|
41.700 |
0 |
0 |
17.400 |
34.800 |
29.400 |
10.699 |
0 |
12.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-19264 |
8.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-19259 |
8.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-07-2021 |
33-19128 |
24.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-04-2021 |
33-17844 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-04-2021 |
33-17716 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-17586 |
0 |
0 |
0 |
8.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-03-2021 |
33-17449 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-03-2021 |
33-17274 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-02-2021 |
33-17129 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-02-2021 |
33-17081 |
0 |
0 |
0 |
0 |
0 |
14.400 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-01-2021 |
33-16698 |
0 |
0 |
0 |
0 |
0 |
0 |
10.699 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-11-2020 |
33-15743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
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12:00:00 am |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Fin |
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